A1 SECURITY AS: årsregnskap 2022 vs 2021
Returned to profit
approved 2023-04-18; registry 2023-04-24; journal 2023 365506
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 SECURITY AS. Revenue 1.04m NOK → 1.08m NOK (+3.6%). Net result -58.6k NOK → +100.7k NOK. Equity 10.23m NOK → 303.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.04m NOK to 1.08m NOK (+3.6% YoY). Calculated
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↑
Operating result improved
Operating result -39.5k NOK → +116.9k NOK (op. margin -3.8% → 10.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 58.6k NOK to a profit of 100.7k NOK. Calculated
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↑
Cash rose
Bank deposits 73.2k NOK → 129.6k NOK (+77.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.32m NOK → 2.12m NOK (415% → 197% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.23m NOK → 303.6k NOK (equity ratio 1547.4% → 43.9%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 299.1k NOK → 261.1k NOK (-12.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0.3. Reported fact