FirmaIQ
Org.nr 998 875 420 2022 → 2023 Year-over-year analysis

A2 PARTNER AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-04-28; registry 2024-06-03; journal 2024 411469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A2 PARTNER AS. Revenue 199.8k NOK → 213.6k NOK (+6.9%). Net result +14.0k NOK → +7 593 NOK. Equity 117.3k NOK → 124.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A2 PARTNER AS.

At a glance

Scorecard

Revenue
199.8k NOK 213.6k NOK
+6.9%
Operating result
+15.8k NOK +9 523 NOK
-39.7%
Net result
+14.0k NOK +7 593 NOK
-45.7%
Equity
117.3k NOK 124.9k NOK
+6.5%
Cash
229.2k NOK 255.4k NOK
+11.4%
Total assets
250.2k NOK 277.6k NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 199.8k NOK to 213.6k NOK (+6.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 117.3k NOK → 124.9k NOK (equity ratio 46.9% → 45.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 229.2k NOK → 255.4k NOK (+11.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.8k NOK → +9 523 NOK (op. margin 7.9% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +14.0k NOK → +7 593 NOK (net margin 7.0% → 3.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 137.8k NOK → 166.3k NOK (69% → 78% of revenue). Calculated