Org.nr 998 875 420 2021 → 2022 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2022 vs 2021

Grew 35% on revenue, returned to profit

approved 2023-05-26; registry 2023-06-08; journal 2023 436887

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2 PARTNER AS. Revenue 147.9k NOK → 199.8k NOK (+35.1%). Net result -13.1k NOK → +14.0k NOK. Equity 103.3k NOK → 117.3k 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 PARTNER AS.

Scorecard

Revenue
147.9k NOK 199.8k NOK
+35.1%
Operating result
-13.1k NOK +15.8k NOK
+220.6%
Net result
-13.1k NOK +14.0k NOK
+206.8%
Equity
103.3k NOK 117.3k NOK
+13.5%
Cash
193.1k NOK 229.2k NOK
+18.7%
Total assets
214.1k NOK 250.2k NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 147.9k NOK to 199.8k NOK (+35.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -13.1k NOK → +15.8k NOK (op. margin -8.9% → 7.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.1k NOK to a profit of 14.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 103.3k NOK → 117.3k NOK (equity ratio 48.3% → 46.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 193.1k NOK → 229.2k NOK (+18.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 120.0k NOK → 137.8k NOK (81% → 69% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact