FirmaIQ
Org.nr 915 419 011 2021 → 2022 Year-over-year analysis

A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, slipped into loss

approved 2023-06-29; registry 2023-07-03; journal 2023 559309

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A1 UNDERVISNINGSTJENESTER AS. Revenue 893.0k NOK → 988.7k NOK (+10.7%). Net result +77.7k NOK → -82.9k NOK. Equity 466.6k NOK → 383.7k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
893.0k NOK 988.7k NOK
+10.7%
Operating result
+137 NOK +14.4k NOK
+10424.1%
Net result
+77.7k NOK -82.9k NOK
-206.7%
Equity
466.6k NOK 383.7k NOK
-17.8%
Cash
403.1k NOK 416.6k NOK
+3.3%
Total assets
895.8k NOK 760.1k NOK
-15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 893.0k NOK to 988.7k NOK (+10.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +137 NOK → +14.4k NOK (op. margin 0.0% → 1.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 403.1k NOK → 416.6k NOK (+3.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.35bn NOK → 2.62m NOK (262643% → 265% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 77.7k NOK profit to a loss of 82.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 466.6k NOK → 383.7k NOK (equity ratio 52.1% → 50.5%). Calculated