A35 HOLDING AS: årsregnskap 2022 vs 2021
Grew 205% on revenue, slipped into loss
approved 2023-06-28; registry 2023-07-03; journal 2023 547088
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A35 HOLDING AS. Revenue 411.1k NOK → 1.26m NOK (+205.4%). Net result +339.4k NOK → -155.7k NOK. Equity 720.2k NOK → 564.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A35 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 411.1k NOK to 1.26m NOK (+205.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +363.7k NOK → -169.2k NOK (op. margin 88.5% → -13.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 339.4k NOK profit to a loss of 155.7k NOK. Calculated
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↓
Equity eroded
Book equity 720.2k NOK → 564.5k NOK (equity ratio 34.6% → 46.5%). Calculated
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↓
Cash fell
Bank deposits 187.2k NOK → 105.7k NOK (-43.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 5.54× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 979.0k NOK → 1.25m NOK (238% → 100% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 150.0k NOK → 702.1k NOK. Reported fact