FirmaIQ
Org.nr 893 400 222 2021 → 2022 Year-over-year analysis

A9 PALEKAIA AS: årsregnskap 2022 vs 2021

Grew 6% on revenue

approved 2023-06-30; registry 2023-07-20; journal 2023 595636

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A9 PALEKAIA AS. Revenue 128.04m NOK → 135.72m NOK (+6.0%). Net result +37.57m NOK → +33.62m NOK. Equity 1.80m NOK → 1.80m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A9 PALEKAIA AS.

At a glance

Scorecard

Revenue
128.04m NOK 135.72m NOK
+6.0%
Operating result
+82.36m NOK +85.78m NOK
+4.2%
Net result
+37.57m NOK +33.62m NOK
-10.5%
Equity
1.80m NOK 1.80m NOK
0.0%
Cash
100.63m NOK 132.92m NOK
+32.1%
Total assets
1.59bn NOK 1.60bn NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 128.04m NOK to 135.72m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.36m NOK → +85.78m NOK (op. margin 64.3% → 63.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 100.63m NOK → 132.92m NOK (+32.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +37.57m NOK → +33.62m NOK (net margin 29.3% → 24.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 489.3k NOK → 694.7k NOK (+42.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.38m NOK → 2.62m NOK. Reported fact