Org.nr 926 089 064 2021 → 2022 Year-over-year analysis

A1 DRIFT AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-20; journal 2023 630331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1 DRIFT AS. Revenue 40.0k NOK → 0 NOK (-100.0%). Net result -54.1k NOK → -171.9k NOK. Equity -29.7k NOK → -201.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A1 DRIFT AS.

Scorecard

Revenue
40.0k NOK 0 NOK
-100.0%
Operating result
-10.0k NOK -41.2k NOK
-311.1%
Net result
-54.1k NOK -171.9k NOK
-217.8%
Equity
-29.7k NOK -201.6k NOK
-579.7%
Cash
49.3k NOK 3 120 NOK
-93.7%
Total assets
3.48m NOK 3.45m NOK
-0.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -10.0k NOK → -41.2k NOK. Calculated

  • ↓

    Net result weakened

    Net result -54.1k NOK → -171.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -29.7k NOK → -201.6k NOK (equity ratio -0.9% → -5.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 49.3k NOK → 3 120 NOK (-93.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation