FirmaIQ
Org.nr 994 887 327 2021 → 2022 Year-over-year analysis

A2MEDIA AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-02-23; registry 2023-03-09; journal 2023 320553

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A2MEDIA AS. Revenue 11.32m NOK → 11.11m NOK (-1.8%). Net result +697.0k NOK → +1.01m NOK. Equity 3.82m NOK → 4.03m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2MEDIA AS.

At a glance

Scorecard

Revenue
11.32m NOK 11.11m NOK
-1.8%
Operating result
+2.05m NOK +1.28m NOK
-37.5%
Net result
+697.0k NOK +1.01m NOK
+45.4%
Equity
3.82m NOK 4.03m NOK
+5.6%
Cash
3.46m NOK 4.05m NOK
+17.0%
Total assets
6.57m NOK 7.31m NOK
+11.3%

What improved

  • ↑

    Net result improved

    Net result +697.0k NOK → +1.01m NOK (net margin 6.2% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.82m NOK → 4.03m NOK (equity ratio 58.1% → 55.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.46m NOK → 4.05m NOK (+17.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.32m NOK to 11.11m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.05m NOK → +1.28m NOK (op. margin 18.1% → 11.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.50m NOK → 7.88m NOK (66% → 71% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.9k NOK → 8 113 NOK (-67.4% YoY). Calculated