Org.nr 992 358 750 2021 → 2022 Year-over-year analysis

A3T INVEST AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, slipped into loss, cash halved-plus

approved 2023-05-29; registry 2023-05-31; journal 2023 444345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A3T INVEST AS. Revenue 25.7k NOK → 31.2k NOK (+21.6%). Net result +143.0k NOK → -68.8k NOK. Equity 7.63m NOK → 8.06m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.

Scorecard

Revenue
25.7k NOK 31.2k NOK
+21.6%
Operating result
-113.1k NOK -228.8k NOK
-102.3%
Net result
+143.0k NOK -68.8k NOK
-148.1%
Equity
7.63m NOK 8.06m NOK
+5.7%
Cash
158.8k NOK 19.5k NOK
-87.8%
Total assets
8.67m NOK 8.42m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.7k NOK to 31.2k NOK (+21.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.63m NOK → 8.06m NOK (equity ratio 88.0% → 95.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -113.1k NOK → -228.8k NOK (op. margin -440.1% → -732.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 143.0k NOK profit to a loss of 68.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 158.8k NOK → 19.5k NOK (-87.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.51m NOK → 8.23m NOK. Reported fact