A1 AUTO AS: årsregnskap 2022 vs 2021
Grew 3100% on revenue, stronger earnings, cash halved-plus
approved 2023-07-03; registry 2023-07-05; journal 2023 579265
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 AUTO AS. Revenue 5 000 NOK → 160.0k NOK (+3100.0%). Net result +1 678 NOK → +54.0k NOK. Equity 26.1k NOK → 287.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 AUTO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5 000 NOK to 160.0k NOK (+3100.0% YoY). Calculated
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Operating result improved
Operating result +1 678 NOK → +103.1k NOK (op. margin 33.6% → 64.4%). Calculated
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Net result improved
Net result +1 678 NOK → +54.0k NOK (net margin 33.6% → 33.8%). Calculated
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Equity strengthened
Book equity 26.1k NOK → 287.2k NOK (equity ratio 4.3% → 81.1%). Calculated
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Current ratio back above 1×
Current ratio 0.01× → 2.85×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 5 116 NOK → 1 372 NOK (-73.2% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 0 NOK → 135.0k NOK (None YoY). Calculated