Org.nr 891 493 002 2021 → 2022 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2022 vs 2021

Shrank 85% on revenue, weaker earnings

approved 2023-06-15; registry 2023-06-19; journal 2023 498399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2 DRIFT AS. Revenue 885.6k NOK → 132.6k NOK (-85.0%). Net result -194.3k NOK → -776.1k NOK. Equity 1.21m NOK → 429.7k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
885.6k NOK 132.6k NOK
-85.0%
Operating result
+70.5k NOK -868.0k NOK
-1330.3%
Net result
-194.3k NOK -776.1k NOK
-299.4%
Equity
1.21m NOK 429.7k NOK
-64.4%
Cash
63.2k NOK 54.1k NOK
-14.3%
Total assets
8.98m NOK 1.04m NOK
-88.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 23.5k NOK → 0 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 885.6k NOK to 132.6k NOK (-85.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +70.5k NOK → -868.0k NOK (op. margin 8.0% → -654.7%). Calculated

  • ↓

    Net result weakened

    Net result -194.3k NOK → -776.1k NOK (net margin -21.9% → -585.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.21m NOK → 429.7k NOK (equity ratio 13.4% → 41.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.2k NOK → 54.1k NOK (-14.3% YoY). Calculated