Org.nr 992 698 918 2021 → 2022 Year-over-year analysis

A1-TAKST AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-11-23; registry 2023-11-27; journal 2023 738079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1-TAKST AS. Net result -15.2k NOK → +1.21m NOK. Equity 939.9k NOK → 231.9k NOK.

On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: equity eroded.

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

Scorecard

Operating result
-14.1k NOK +1 264 NOK
+109.0%
Net result
-15.2k NOK +1.21m NOK
+8081.9%
Equity
939.9k NOK 231.9k NOK
-75.3%
Cash
1.32m NOK 2.82m NOK
+112.6%
Total assets
9.20m NOK 5.88m NOK
-36.1%

What improved

  • ↑

    Operating result improved

    Operating result -14.1k NOK → +1 264 NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.2k NOK to a profit of 1.21m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 2.82m NOK (+112.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 939.9k NOK → 231.9k NOK (equity ratio 10.2% → 3.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7.33m NOK → 2.06m NOK. Reported fact