FirmaIQ
Org.nr 989 170 287 2021 → 2022 Year-over-year analysis

A1 INVEST HOLDING AS: årsregnskap 2022 vs 2021

Stronger earnings

registry 2023-06-24; journal 2023 512741

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A1 INVEST HOLDING AS. Revenue 188.0k NOK → 193.3k NOK (+2.8%). Net result +80.6k NOK → +151.3k NOK. Equity 5.77m NOK → 5.92m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 INVEST HOLDING AS.

At a glance

Scorecard

Revenue
188.0k NOK 193.3k NOK
+2.8%
Operating result
+66.8k NOK +144.4k NOK
+116.2%
Net result
+80.6k NOK +151.3k NOK
+87.8%
Equity
5.77m NOK 5.92m NOK
+2.6%
Cash
256.9k NOK 172.8k NOK
-32.7%
Total assets
5.99m NOK 6.17m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 188.0k NOK to 193.3k NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +66.8k NOK → +144.4k NOK (op. margin 35.5% → 74.7%). Calculated

  • ↑

    Net result improved

    Net result +80.6k NOK → +151.3k NOK (net margin 42.9% → 78.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.77m NOK → 5.92m NOK (equity ratio 96.3% → 96.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 256.9k NOK → 172.8k NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.25m NOK → 50.0k NOK. Reported fact