A1 FAKTA AS: årsregnskap 2022 vs 2021
Grew 188% on revenue, stronger earnings, cash halved-plus
approved 2023-04-12; registry 2023-04-24; journal 2023 366302
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 FAKTA AS. Revenue 111.0k NOK → 319.7k NOK (+188.1%). Net result +6 049 NOK → +51.9k NOK. Equity -12.2k NOK → 51.9k 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 FAKTA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 111.0k NOK to 319.7k NOK (+188.1% YoY). Calculated
-
↑
Operating result improved
Operating result +10.6k NOK → +82.3k NOK (op. margin 9.5% → 25.7%). Calculated
-
↑
Net result improved
Net result +6 049 NOK → +51.9k NOK (net margin 5.5% → 16.2%). Calculated
-
↑
Equity strengthened
Book equity -12.2k NOK → 51.9k NOK (equity ratio -44.1% → 45.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.40× → 1.82×. Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 500.5k NOK → 67.1k NOK (-86.6% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 63.5k NOK → 140.6k NOK (+121.2% YoY). Calculated