FirmaIQ
Org.nr 991 977 392 2022 → 2023 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, weaker earnings

approved 2024-05-30; registry 2024-08-03; journal 2024 709977

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A2G KOMPETANSE AS. Revenue 153.09m NOK → 164.13m NOK (+7.2%). Net result +6.67m NOK → +3.18m NOK. Equity 14.71m NOK → 11.45m NOK.

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

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

At a glance

Scorecard

Revenue
153.09m NOK 164.13m NOK
+7.2%
Operating result
+6.59m NOK +3.14m NOK
-52.4%
Net result
+6.67m NOK +3.18m NOK
-52.3%
Equity
14.71m NOK 11.45m NOK
-22.2%
Total assets
42.17m NOK 35.03m NOK
-16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 153.09m NOK to 164.13m NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.59m NOK → +3.14m NOK (op. margin 4.3% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +6.67m NOK → +3.18m NOK (net margin 4.4% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 14.71m NOK → 11.45m NOK (equity ratio 34.9% → 32.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.10bn NOK → 3.11bn NOK (2026% → 1897% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.55m NOK → 15.48m NOK (+6.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 173.7 → 210.5. Reported fact