FirmaIQ
Org.nr 997 935 152 2021 → 2022 Year-over-year analysis

A12.NO AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-02-22; registry 2023-07-03; journal 2023 552374

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A12.NO AS. Revenue 1.64m NOK → 1.61m NOK (-1.5%). Net result +236.6k NOK → +121.9k NOK. Equity 578.0k NOK → 699.9k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A12.NO AS.

At a glance

Scorecard

Revenue
1.64m NOK 1.61m NOK
-1.5%
Operating result
+303.4k NOK +157.0k NOK
-48.3%
Net result
+236.6k NOK +121.9k NOK
-48.5%
Equity
578.0k NOK 699.9k NOK
+21.1%
Cash
485.2k NOK 683.1k NOK
+40.8%
Total assets
957.3k NOK 42.0k NOK
-95.6%

What improved

  • ↑

    Equity strengthened

    Book equity 578.0k NOK → 699.9k NOK (equity ratio 60.4% → 1666.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 485.2k NOK → 683.1k NOK (+40.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.61m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +303.4k NOK → +157.0k NOK (op. margin 18.5% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +236.6k NOK → +121.9k NOK (net margin 14.4% → 7.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 789.4k NOK → 836.3k NOK (48% → 52% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 267.8k NOK → 251.8k NOK (-6.0% YoY). Calculated