FirmaIQ
Org.nr 890 046 452 2022 → 2023 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2023 vs 2022

Returned to profit

registry 2024-06-14; journal 2024 470973

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A2 HOLDING AS. Revenue 23.18m NOK → 24.00m NOK (+3.5%). Net result -70.6k NOK → +499.5k NOK. Equity 5.64m NOK → 6.14m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
23.18m NOK 24.00m NOK
+3.5%
Operating result
+215.0k NOK +299.4k NOK
+39.3%
Net result
-70.6k NOK +499.5k NOK
+807.4%
Equity
5.64m NOK 6.14m NOK
+8.9%
Cash
4.21m NOK 5.57m NOK
+32.3%
Total assets
36.56m NOK 36.44m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.18m NOK to 24.00m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +215.0k NOK → +299.4k NOK (op. margin 0.9% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 70.6k NOK to a profit of 499.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.64m NOK → 6.14m NOK (equity ratio 15.4% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.21m NOK → 5.57m NOK (+32.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.08m NOK → 18.45m NOK (78% → 77% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 31.3 → 31.48. Reported fact