A2G GRUPPEN AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-05-11; registry 2023-07-12; journal 2023 569208
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A2G GRUPPEN AS. Revenue 35.67m NOK → 37.41m NOK (+4.9%). Net result +14.03m NOK → +7.55m NOK. Equity 31.07m NOK → 38.62m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2G GRUPPEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 35.67m NOK to 37.41m NOK (+4.9% YoY). Calculated
-
↑
Operating result improved
Operating result +1.85m NOK → +4.33m NOK (op. margin 5.2% → 11.6%). Calculated
-
↑
Equity strengthened
Book equity 31.07m NOK → 38.62m NOK (equity ratio 22.8% → 23.0%). Calculated
-
↑
Cash rose
Bank deposits 38.25m NOK → 45.05m NOK (+17.8% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +14.03m NOK → +7.55m NOK (net margin 39.3% → 20.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 21.20m NOK → 144.09m NOK (59% → 385% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 91.6k NOK → 3 896 NOK (-95.7% YoY). Calculated