Org.nr 914 470 552 2021 → 2022 Year-over-year analysis

A1 REKLAME AS: årsregnskap 2022 vs 2021

Grew 24% on revenue, stronger earnings

approved 2023-04-24; registry 2023-04-26; journal 2023 369169

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A1 REKLAME AS. Revenue 4.25m NOK → 5.26m NOK (+23.7%). Net result +138.0k NOK → +340.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 REKLAME AS.

At a glance

Revenue

4.25m NOK 5.26m NOK

+23.7%

Operating result

+209.9k NOK +443.1k NOK

+111.2%

Net result

+138.0k NOK +340.9k NOK

+147.1%

↑
Revenue rose

Operating income / revenue moved from 4.25m NOK to 5.26m NOK (+23.7% YoY). Calculated
↑
Operating result improved

Operating result +209.9k NOK → +443.1k NOK (op. margin 4.9% → 8.4%). Calculated
↑
Net result improved

Net result +138.0k NOK → +340.9k NOK (net margin 3.2% → 6.5%). Calculated
↑
Payroll decreased

Salary cost 1.39m NOK → 1.24m NOK (33% → 24% of revenue). Calculated