A2B DESIGN PARTNER AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-05-02; registry 2023-05-09; journal 2023 393822
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A2B DESIGN PARTNER AS. Revenue 921.8k NOK → 881.9k NOK (-4.3%). Net result +128.2k NOK → +18.1k NOK. Equity 362.3k NOK → 380.5k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2B DESIGN PARTNER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 362.3k NOK → 380.5k NOK (equity ratio 56.3% → 59.1%). Calculated
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↑
Payroll decreased
Salary cost 4.62m NOK → 3.64m NOK (502% → 413% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 921.8k NOK to 881.9k NOK (-4.3% YoY). Calculated
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↓
Operating result weakened
Operating result +115.6k NOK → +17.9k NOK (op. margin 12.5% → 2.0%). Calculated
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↓
Net result weakened
Net result +128.2k NOK → +18.1k NOK (net margin 13.9% → 2.1%). Calculated
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↓
Cash fell
Bank deposits 517.9k NOK → 370.8k NOK (-28.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 27.0k NOK → 18.8k NOK (-30.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact