A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2022 vs 2021
Fresh owner capital
approved 2023-04-19; registry 2023-07-24; journal 2023 602278
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 28.46m NOK → 27.77m NOK (-2.4%). Net result +739.9k NOK → +797.9k NOK. Equity 2.86m NOK → 3.65m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +740.4k NOK → +790.4k NOK (op. margin 2.6% → 2.8%). Calculated
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Net result improved
Net result +739.9k NOK → +797.9k NOK (net margin 2.6% → 2.9%). Calculated
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Equity strengthened
Book equity 2.86m NOK → 3.65m NOK (equity ratio 34.6% → 47.1%). Calculated
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Owners injected capital
Paid-in equity rose 882.2k NOK → 4.88m NOK (+4.00m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 28.46m NOK to 27.77m NOK (-2.4% YoY). Calculated
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Cash fell
Bank deposits 10.46m NOK → 8.47m NOK (-19.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 12.71m NOK → 15.17m NOK (45% → 55% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 7.69m NOK → 5.51m NOK (-28.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 30.3 → 32.3. Reported fact