Org.nr 922 176 868 2021 → 2022 Year-over-year analysis

A: PROPERTY AS: årsregnskap 2022 vs 2021

Grew 34% on revenue

approved 2023-07-31; registry 2023-08-02; journal 2023 685236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A: PROPERTY AS. Revenue 512.0k NOK → 683.9k NOK (+33.6%). Net result +355.3k NOK → +292.5k NOK. Equity 142.3k NOK → 239.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A: PROPERTY AS.

Scorecard

Revenue
512.0k NOK 683.9k NOK
+33.6%
Operating result
+456.1k NOK +396.1k NOK
-13.2%
Net result
+355.3k NOK +292.5k NOK
-17.7%
Equity
142.3k NOK 239.8k NOK
+68.6%
Cash
2 381 NOK 3 024 NOK
+27.0%
Total assets
208.5k NOK 2.79m NOK
+1236.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 512.0k NOK to 683.9k NOK (+33.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 142.3k NOK → 239.8k NOK (equity ratio 68.2% → 8.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +456.1k NOK → +396.1k NOK (op. margin 89.1% → 57.9%). Calculated

  • ↓

    Net result weakened

    Net result +355.3k NOK → +292.5k NOK (net margin 69.4% → 42.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.47× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 111.0k NOK → 2.60m NOK. Reported fact