Org.nr 989 102 834 2022 → 2023 Year-over-year analysis

A2 INVEST AS: årsregnskap 2023 vs 2022

Shrank 44% on revenue, slipped into loss

approved 2024-08-07; registry 2024-08-10; journal 2024 723436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A2 INVEST AS. Revenue 946.4k NOK → 530.1k NOK (-44.0%). Net result +4.66m NOK → -1.82m NOK. Equity 61.56m NOK → 54.85m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2 INVEST AS.

Scorecard

Revenue
946.4k NOK 530.1k NOK
-44.0%
Operating result
+383.3k NOK -4.55m NOK
-1286.8%
Net result
+4.66m NOK -1.82m NOK
-139.0%
Equity
61.56m NOK 54.85m NOK
-10.9%
Cash
1.99m NOK 2.61m NOK
+31.1%
Total assets
63.76m NOK 63.70m NOK
-0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.61m NOK (+31.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 946.4k NOK to 530.1k NOK (-44.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +383.3k NOK → -4.55m NOK (op. margin 40.5% → -858.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.66m NOK profit to a loss of 1.82m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 61.56m NOK → 54.85m NOK (equity ratio 96.6% → 86.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 28.17m NOK → 22.17m NOK. Reported fact