FirmaIQ
Org.nr 986 303 065 2021 → 2022 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2022 vs 2021

Grew 10% on revenue

approved 2023-05-25; registry 2023-08-15; journal 2023 684631

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-2 NORGE AS. Revenue 150.10m NOK → 164.56m NOK (+9.6%). Net result +5.38m NOK → +4.62m NOK. Equity 10.46m NOK → 13.09m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-2 NORGE AS.

At a glance

Scorecard

Revenue
150.10m NOK 164.56m NOK
+9.6%
Operating result
+6.76m NOK +5.94m NOK
-12.1%
Net result
+5.38m NOK +4.62m NOK
-14.0%
Equity
10.46m NOK 13.09m NOK
+25.2%
Cash
27.96m NOK 25.90m NOK
-7.4%
Total assets
53.66m NOK 52.16m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150.10m NOK to 164.56m NOK (+9.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.46m NOK → 13.09m NOK (equity ratio 19.5% → 25.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.03m NOK → 2.04m NOK (+10.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.76m NOK → +5.94m NOK (op. margin 4.5% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +5.38m NOK → +4.62m NOK (net margin 3.6% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.96m NOK → 25.90m NOK (-7.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 57 → 55. Reported fact