Org.nr 960 031 180 2021 → 2022 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue, slipped into loss

approved 2023-03-07; registry 2023-03-21; journal 2023 329466

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1 PRIMA REGNSKAP AS. Revenue 1.75m NOK → 1.53m NOK (-12.2%). Net result +28.5k NOK → -131.4k NOK. Equity 156.0k NOK → 24.6k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.75m NOK 1.53m NOK
-12.2%
Operating result
+42.3k NOK -123.4k NOK
-391.8%
Net result
+28.5k NOK -131.4k NOK
-561.0%
Equity
156.0k NOK 24.6k NOK
-84.2%
Cash
164.6k NOK 134.7k NOK
-18.2%
Total assets
364.6k NOK 257.9k NOK
-29.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.53m NOK (-12.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +42.3k NOK → -123.4k NOK (op. margin 2.4% → -8.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 28.5k NOK profit to a loss of 131.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 156.0k NOK → 24.6k NOK (equity ratio 42.8% → 9.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 164.6k NOK → 134.7k NOK (-18.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 31.1k NOK. Reported fact