Org.nr 919 258 284 2021 → 2022 Year-over-year analysis

A2INSIGHT AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, stronger earnings

approved 2023-08-23; registry 2023-08-28; journal 2023 718512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A2INSIGHT AS. Revenue 3.48m NOK → 3.13m NOK (-9.9%). Net result +39.2k NOK → +3.18m NOK. Equity 156.5k NOK → 35.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2INSIGHT AS.

Scorecard

Revenue
3.48m NOK 3.13m NOK
-9.9%
Operating result
+75.2k NOK +230.9k NOK
+207.1%
Net result
+39.2k NOK +3.18m NOK
+8018.3%
Equity
156.5k NOK 35.4k NOK
-77.4%
Cash
854.4k NOK 901.4k NOK
+5.5%
Total assets
1.10m NOK 1.14m NOK
+3.8%

What improved

  • ↑

    Operating result improved

    Operating result +75.2k NOK → +230.9k NOK (op. margin 2.2% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +39.2k NOK → +3.18m NOK (net margin 1.1% → 101.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 854.4k NOK → 901.4k NOK (+5.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 10.54×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.16m NOK → 2.15m NOK (62% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.48m NOK to 3.13m NOK (-9.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 156.5k NOK → 35.4k NOK (equity ratio 14.2% → 3.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation