A1 BETONGSTØP AS: årsregnskap 2022 vs 2021
Grew 192329% on revenue, slipped into loss
registry 2023-06-28; journal 2023 530428
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 BETONGSTØP AS. Revenue 3 898 NOK → 7.50m NOK (+192328.6%). Net result +87.8k NOK → -48.9k NOK. Equity 107.2k NOK → 58.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 BETONGSTØP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 898 NOK to 7.50m NOK (+192328.6% YoY). Calculated
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↑
Cash rose
Bank deposits 8 306 NOK → 230.6k NOK (+2676.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +139.7k NOK → -16.9k NOK (op. margin 3583.9% → -0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 87.8k NOK profit to a loss of 48.9k NOK. Calculated
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↓
Equity eroded
Book equity 107.2k NOK → 58.3k NOK (equity ratio 7.2% → 3.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.11× → 0.87× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 6 868 NOK → 2.26bn NOK (176% → 30101% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 288 NOK → 4.13m NOK (+180236.3% YoY). Calculated