Org.nr 923 999 094 2021 → 2022 Year-over-year analysis

A2EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, returned to profit

approved 2023-03-10; registry 2023-03-23; journal 2023 333754

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2EIENDOM AS. Revenue 485.6k NOK → 720 NOK (-99.9%). Net result -535.5k NOK → +11.5k NOK. Equity -461.6k NOK → -450.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2EIENDOM AS.

Scorecard

Revenue
485.6k NOK 720 NOK
-99.9%
Operating result
-167.3k NOK +216.6k NOK
+229.4%
Net result
-535.5k NOK +11.5k NOK
+102.2%
Equity
-461.6k NOK -450.1k NOK
+2.5%
Cash
291.6k NOK 215.9k NOK
-26.0%
Total assets
6.27m NOK 6.04m NOK
-3.6%

What improved

  • ↑

    Operating result improved

    Operating result -167.3k NOK → +216.6k NOK (op. margin -34.5% → 30076.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 535.5k NOK to a profit of 11.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -461.6k NOK → -450.1k NOK (equity ratio -7.4% → -7.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 485.6k NOK to 720 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 291.6k NOK → 215.9k NOK (-26.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation