Org.nr 922 859 493 2021 → 2022 Year-over-year analysis

A5 FILM AS: årsregnskap 2022 vs 2021

Shrank 119% on revenue, slipped into loss

registry 2023-08-08; journal 2023 702442

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A5 FILM AS. Revenue 170.7k NOK → -31.6k NOK (-118.5%). Net result +27.7k NOK → -178.6k NOK. Equity 173.4k NOK → -5 240 NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A5 FILM AS.

Scorecard

Revenue
170.7k NOK -31.6k NOK
-118.5%
Operating result
+27.7k NOK -194.5k NOK
-802.9%
Net result
+27.7k NOK -178.6k NOK
-744.2%
Equity
173.4k NOK -5 240 NOK
-103.0%
Cash
707.5k NOK 8.48m NOK
+1097.9%
Total assets
7.79m NOK 19.51m NOK
+150.5%

What improved

  • ↑

    Cash rose

    Bank deposits 707.5k NOK → 8.48m NOK (+1097.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 170.7k NOK to -31.6k NOK (-118.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.7k NOK → -194.5k NOK (op. margin 16.2% → 615.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.7k NOK profit to a loss of 178.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 173.4k NOK → -5 240 NOK (equity ratio 2.2% → -0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.04m NOK → -18.8k NOK (-100.9% YoY). Calculated