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Org.nr 890 046 452 2021 → 2022 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

registry 2023-06-13; journal 2023 465406

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A2 HOLDING AS. Revenue 23.46m NOK → 23.18m NOK (-1.2%). Net result +929.4k NOK → -70.6k NOK. Equity 5.71m NOK → 5.64m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
23.46m NOK 23.18m NOK
-1.2%
Operating result
+412.9k NOK +215.0k NOK
-47.9%
Net result
+929.4k NOK -70.6k NOK
-107.6%
Equity
5.71m NOK 5.64m NOK
-1.2%
Cash
8.87m NOK 4.21m NOK
-52.6%
Total assets
41.20m NOK 36.56m NOK
-11.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.46m NOK to 23.18m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +412.9k NOK → +215.0k NOK (op. margin 1.8% → 0.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 929.4k NOK profit to a loss of 70.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.71m NOK → 5.64m NOK (equity ratio 13.9% → 15.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.87m NOK → 4.21m NOK (-52.6% YoY). Calculated