Org.nr 989 922 866 2021 → 2022 Year-over-year analysis

A2 EIENDOM AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, returned to profit, cash halved-plus

approved 2023-05-25; registry 2023-06-05; journal 2023 464498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2 EIENDOM AS. Revenue 359.1k NOK → 384.4k NOK (+7.0%). Net result -61.8k NOK → +47.8k NOK. Equity 1.43m NOK → 1.43m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
359.1k NOK 384.4k NOK
+7.0%
Operating result
-67.3k NOK +134.1k NOK
+299.5%
Net result
-61.8k NOK +47.8k NOK
+177.3%
Equity
1.43m NOK 1.43m NOK
-0.3%
Cash
101.4k NOK 29.6k NOK
-70.8%
Total assets
5.69m NOK 5.57m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 359.1k NOK to 384.4k NOK (+7.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -67.3k NOK → +134.1k NOK (op. margin -18.7% → 34.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 61.8k NOK to a profit of 47.8k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.43m NOK → 1.43m NOK (equity ratio 25.2% → 25.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 101.4k NOK → 29.6k NOK (-70.8% YoY). Calculated