Org.nr 926 089 056 2021 → 2022 Year-over-year analysis

A1 LIVING AS: årsregnskap 2022 vs 2021

Grew 475% on revenue

approved 2023-06-30; registry 2023-07-20; journal 2023 630332

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1 LIVING AS. Revenue 22.2k NOK → 127.6k NOK (+474.8%). Net result -165.9k NOK → -186.3k NOK. Equity 328.5k NOK → 464 NOK.

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

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A1 LIVING AS.

Scorecard

Revenue
22.2k NOK 127.6k NOK
+474.8%
Operating result
-74.4k NOK +58.4k NOK
+178.5%
Net result
-165.9k NOK -186.3k NOK
-12.3%
Equity
328.5k NOK 464 NOK
-99.9%
Cash
20.6k NOK 80.3k NOK
+289.7%
Total assets
997.6k NOK 7.62m NOK
+664.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.2k NOK to 127.6k NOK (+474.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -74.4k NOK → +58.4k NOK (op. margin -335.0% → 45.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.6k NOK → 80.3k NOK (+289.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -165.9k NOK → -186.3k NOK (net margin -747.3% → -146.0%). Calculated

  • ↓

    Equity eroded

    Book equity 328.5k NOK → 464 NOK (equity ratio 32.9% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 9 966 NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 820 NOK → 1 NOK. Reported fact