Org.nr 915 874 150 2021 → 2022 Year-over-year analysis

A1 MILJØTEK AS: årsregnskap 2022 vs 2021

Shrank 83% on revenue, weaker earnings, cash halved-plus

registry 2023-07-22; journal 2023 633489

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1 MILJØTEK AS. Revenue 31.1k NOK → 5 415 NOK (-82.6%). Net result -62.3k NOK → -201.8k NOK. Equity 207.2k NOK → 0 NOK.

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

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 MILJØTEK AS.

Scorecard

Revenue
31.1k NOK 5 415 NOK
-82.6%
Operating result
-62.3k NOK -201.8k NOK
-224.0%
Net result
-62.3k NOK -201.8k NOK
-224.0%
Equity
207.2k NOK 0 NOK
-100.0%
Cash
356.6k NOK 0 NOK
-100.0%
Total assets
394.2k NOK 0 NOK
-100.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.1k NOK to 5 415 NOK (-82.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -62.3k NOK → -201.8k NOK (op. margin -200.5% → -3726.7%). Calculated

  • ↓

    Net result weakened

    Net result -62.3k NOK → -201.8k NOK (net margin -200.5% → -3726.7%). Calculated

  • ↓

    Equity eroded

    Book equity 207.2k NOK → 0 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 356.6k NOK → 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 30.0k NOK → 0 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact