A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2022 vs 2021
Shrank 28% on revenue, slipped into loss
registry 2023-05-24; journal 2023 420216
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A1 VASK OG VEDLIKEHOLD AS. Revenue 673.8k NOK → 482.8k NOK (-28.3%). Net result +95.4k NOK → -68.1k NOK. Equity 198.7k NOK → 130.6k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 673.8k NOK to 482.8k NOK (-28.3% YoY). Calculated
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Operating result weakened
Operating result +122.3k NOK → -68.0k NOK (op. margin 18.1% → -14.1%). Calculated
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Fell into a net loss
Net result flipped from 95.4k NOK profit to a loss of 68.1k NOK. Calculated
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Equity eroded
Book equity 198.7k NOK → 130.6k NOK (equity ratio 67.9% → 63.7%). Calculated
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Cash fell
Bank deposits 274.3k NOK → 190.4k NOK (-30.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 276.9k NOK → 150.8k NOK (-45.6% YoY). Calculated