A1 ØKONOMI AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, weaker earnings, fresh owner capital
registry 2023-07-27; journal 2023 658424
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 ØKONOMI AS. Revenue 858.9k NOK → 707.6k NOK (-17.6%). Net result +316.0k NOK → +70.8k NOK. Equity 339.3k NOK → 370.1k NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 339.3k NOK → 370.1k NOK (equity ratio 44.0% → 53.7%). Calculated
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↑
Cash rose
Bank deposits 407.3k NOK → 481.9k NOK (+18.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 370.1k NOK (+340.1k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 858.9k NOK to 707.6k NOK (-17.6% YoY). Calculated
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↓
Operating result weakened
Operating result +364.5k NOK → +87.0k NOK (op. margin 42.4% → 12.3%). Calculated
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↓
Net result weakened
Net result +316.0k NOK → +70.8k NOK (net margin 36.8% → 10.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 469.5k NOK → 605.1k NOK (55% → 86% of revenue). Calculated