Org.nr 925 852 708 2021 → 2022 Year-over-year analysis

A-PARTNER AS: årsregnskap 2022 vs 2021

Shrank 86% on revenue, weaker earnings

approved 2023-06-20; registry 2023-07-05; journal 2023 578281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-PARTNER AS. Revenue 993.6k NOK → 141.8k NOK (-85.7%). Net result +246.7k NOK → +36.9k NOK. Equity 420.5k NOK → 457.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
993.6k NOK 141.8k NOK
-85.7%
Operating result
+318.4k NOK -128.3k NOK
-140.3%
Net result
+246.7k NOK +36.9k NOK
-85.0%
Equity
420.5k NOK 457.4k NOK
+8.8%
Cash
616.8k NOK 527.8k NOK
-14.4%
Total assets
632.8k NOK 531.3k NOK
-16.0%

What improved

  • ↑

    Equity strengthened

    Book equity 420.5k NOK → 457.4k NOK (equity ratio 66.4% → 86.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 993.6k NOK to 141.8k NOK (-85.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +318.4k NOK → -128.3k NOK (op. margin 32.0% → -90.5%). Calculated

  • ↓

    Net result weakened

    Net result +246.7k NOK → +36.9k NOK (net margin 24.8% → 26.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 616.8k NOK → 527.8k NOK (-14.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 486 NOK → 103.8k NOK (0% → 73% of revenue). Calculated