Org.nr 989 102 834 2021 → 2022 Year-over-year analysis

A2 INVEST AS: årsregnskap 2022 vs 2021

Grew 60% on revenue, weaker earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-11; journal 2023 571557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2 INVEST AS. Revenue 590.9k NOK → 946.4k NOK (+60.2%). Net result +13.14m NOK → +4.66m NOK. Equity 59.55m NOK → 61.56m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: sharp cash drawdown; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A2 INVEST AS.

Scorecard

Revenue
590.9k NOK 946.4k NOK
+60.2%
Operating result
+328.0k NOK +383.3k NOK
+16.8%
Net result
+13.14m NOK +4.66m NOK
-64.5%
Equity
59.55m NOK 61.56m NOK
+3.4%
Cash
7.18m NOK 1.99m NOK
-72.2%
Total assets
62.76m NOK 63.76m NOK
+1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 590.9k NOK to 946.4k NOK (+60.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +328.0k NOK → +383.3k NOK (op. margin 55.5% → 40.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.55m NOK → 61.56m NOK (equity ratio 94.9% → 96.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +13.14m NOK → +4.66m NOK (net margin 2224.5% → 492.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 7.18m NOK → 1.99m NOK (-72.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (7.18m NOK → 1.99m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 120.0k NOK → 108.9k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 30.82m NOK → 28.17m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact