Org.nr 992 686 278 2021 → 2022 Year-over-year analysis

A2BUS AS: årsregnskap 2022 vs 2021

Shrank 86% on revenue, returned to profit

registry 2023-05-13; journal 2023 401960

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2BUS AS. Revenue 982.2k NOK → 134.5k NOK (-86.3%). Net result -147.6k NOK → +52.5k NOK. Equity -116.8k NOK → -64.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2BUS AS.

Scorecard

Revenue
982.2k NOK 134.5k NOK
-86.3%
Operating result
-106.5k NOK +52.5k NOK
+149.3%
Net result
-147.6k NOK +52.5k NOK
+135.6%
Equity
-116.8k NOK -64.3k NOK
+44.9%
Cash
10.5k NOK 41.6k NOK
+296.4%
Total assets
524.6k NOK 305.8k NOK
-41.7%

What improved

  • ↑

    Operating result improved

    Operating result -106.5k NOK → +52.5k NOK (op. margin -10.8% → 39.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 147.6k NOK to a profit of 52.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -116.8k NOK → -64.3k NOK (equity ratio -22.3% → -21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.5k NOK → 41.6k NOK (+296.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.80m NOK → 795.2k NOK (183% → 591% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 982.2k NOK to 134.5k NOK (-86.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 322.3k NOK → 142.3k NOK. Reported fact