Org.nr 928 285 553 2021 → 2022 Year-over-year analysis

A3 TRANSPORT AS: årsregnskap 2022 vs 2021

Grew 9077% on revenue

approved 2023-06-30; registry 2023-08-12; journal 2023 706615

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A3 TRANSPORT AS. Revenue 544 NOK → 49.9k NOK (+9076.8%). Net result +843 NOK → +3 097 NOK. Equity 30.0k NOK → 780.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A3 TRANSPORT AS.

Scorecard

Revenue
544 NOK 49.9k NOK
+9076.8%
Operating result
+4 NOK +3 854 NOK
+96250.0%
Net result
+843 NOK +3 097 NOK
+267.4%
Equity
30.0k NOK 780.9k NOK
+2503.1%
Cash
30.0k NOK 3.44m NOK
+11371.0%
Total assets
30.0k NOK 17.03m NOK
+56665.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 544 NOK to 49.9k NOK (+9076.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 NOK → +3 854 NOK (op. margin 0.7% → 7.7%). Calculated

  • ↑

    Net result improved

    Net result +843 NOK → +3 097 NOK (net margin 155.0% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 780.9k NOK (equity ratio 100.0% → 4.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 3.44m NOK (+11371.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 260 NOK → 8 152 NOK (48% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 272 NOK → 35.1k NOK (+12808.5% YoY). Calculated