A2G VIDERE AS: årsregnskap 2022 vs 2021
Returned to profit
approved 2023-04-19; registry 2023-07-11; journal 2023 569244
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A2G VIDERE AS. Revenue 9.83m NOK → 9.44m NOK (-3.9%). Net result -2.22m NOK → +642.1k NOK. Equity -10.1k NOK → 632.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G VIDERE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2.15m NOK → +703.3k NOK (op. margin -21.8% → 7.4%). Calculated
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Turned profitable
Net result flipped from a loss of 2.22m NOK to a profit of 642.1k NOK. Calculated
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Equity strengthened
Book equity -10.1k NOK → 632.0k NOK (equity ratio -0.4% → 20.4%). Calculated
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Current ratio back above 1×
Current ratio 0.79× → 1.09×. Calculated
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Payroll decreased
Salary cost 4.91m NOK → 4.06m NOK (50% → 43% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.83m NOK to 9.44m NOK (-3.9% YoY). Calculated
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↓
Cash fell
Bank deposits 11.12m NOK → 11.12m NOK (-0.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.03m NOK → 1.93m NOK (-36.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 8.2 → 6.2. Reported fact