FirmaIQ
Org.nr 991 977 392 2021 → 2022 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue, weaker earnings

approved 2023-04-19; registry 2023-07-11; journal 2023 569213

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A2G KOMPETANSE AS. Revenue 161.70m NOK → 153.09m NOK (-5.3%). Net result +23.08m NOK → +6.67m NOK. Equity 15.04m NOK → 14.71m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
161.70m NOK 153.09m NOK
-5.3%
Operating result
+23.02m NOK +6.59m NOK
-71.4%
Net result
+23.08m NOK +6.67m NOK
-71.1%
Equity
15.04m NOK 14.71m NOK
-2.2%
Total assets
52.88m NOK 42.17m NOK
-20.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 161.70m NOK to 153.09m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +23.02m NOK → +6.59m NOK (op. margin 14.2% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +23.08m NOK → +6.67m NOK (net margin 14.3% → 4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 15.04m NOK → 14.71m NOK (equity ratio 28.4% → 34.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 99.28m NOK → 3.10bn NOK (61% → 2026% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 165.9 → 173.7. Reported fact