A2B LOGISTICS AS: årsregnskap 2022 vs 2021
Grew 15% on revenue, weaker earnings
approved 2023-07-21; registry 2023-07-24; journal 2023 638209
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A2B LOGISTICS AS. Revenue 4.70m NOK → 5.42m NOK (+15.4%). Net result -190.1k NOK → -385.7k NOK. Equity -293.0k NOK → -678.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2B LOGISTICS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.70m NOK to 5.42m NOK (+15.4% YoY). Calculated
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↑
Cash rose
Bank deposits 57.3k NOK → 152.1k NOK (+165.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -67.7k NOK → -311.1k NOK (op. margin -1.4% → -5.7%). Calculated
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↓
Net result weakened
Net result -190.1k NOK → -385.7k NOK (net margin -4.0% → -7.1%). Calculated
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↓
Equity eroded
Book equity -293.0k NOK → -678.7k NOK (equity ratio -18.3% → -83.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -83.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 48.6k NOK → 39.9k NOK (-18.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact