Org.nr 961 984 203 2021 → 2022 Year-over-year analysis

A-SERVICE AS: årsregnskap 2022 vs 2021

Shrank 52% on revenue, slipped into loss, fresh owner capital

approved 2023-06-30; registry 2023-08-02; journal 2023 689770

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-SERVICE AS. Revenue 144.4k NOK → 69.7k NOK (-51.7%). Net result +10.9k NOK → -65.0k NOK. Equity 160.8k NOK → 165.5k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
144.4k NOK 69.7k NOK
-51.7%
Operating result
+46.1k NOK -61.9k NOK
-234.2%
Net result
+10.9k NOK -65.0k NOK
-697.6%
Equity
160.8k NOK 165.5k NOK
+2.9%
Total assets
772.5k NOK 839.9k NOK
+8.7%

What improved

  • ↑

    Equity strengthened

    Book equity 160.8k NOK → 165.5k NOK (equity ratio 20.8% → 19.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150.0k NOK → 227.4k NOK (+77.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 144.4k NOK to 69.7k NOK (-51.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +46.1k NOK → -61.9k NOK (op. margin 31.9% → -88.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.9k NOK profit to a loss of 65.0k NOK. Calculated