Org.nr 911 978 245 2021 → 2022 Year-over-year analysis

A OG A HOLDING AS: årsregnskap 2022 vs 2021

Grew 14% on revenue

registry 2023-05-30; journal 2023 433498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A OG A HOLDING AS. Revenue 54.7k NOK → 62.2k NOK (+13.6%). Net result +7 630 NOK → +11.1k NOK. Equity 2.64m NOK → 2.65m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
54.7k NOK 62.2k NOK
+13.6%
Operating result
+31.7k NOK +51.2k NOK
+61.8%
Net result
+7 630 NOK +11.1k NOK
+45.9%
Equity
2.64m NOK 2.65m NOK
+0.4%
Cash
155.3k NOK 144.3k NOK
-7.1%
Total assets
3.86m NOK 3.85m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.7k NOK to 62.2k NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.7k NOK → +51.2k NOK (op. margin 57.8% → 82.4%). Calculated

  • ↑

    Net result improved

    Net result +7 630 NOK → +11.1k NOK (net margin 13.9% → 17.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.64m NOK → 2.65m NOK (equity ratio 68.4% → 68.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 155.3k NOK → 144.3k NOK (-7.1% YoY). Calculated