Org.nr 998 936 160 2021 → 2022 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2022 vs 2021

Grew 59% on revenue, slipped into loss

approved 2023-06-29; registry 2023-07-06; journal 2023 581696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A6 BOLIG AS. Revenue 2.47m NOK → 3.94m NOK (+59.4%). Net result +100.3k NOK → -1.52m NOK. Equity 843.0k NOK → -676.4k NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A6 BOLIG AS.

Scorecard

Revenue
2.47m NOK 3.94m NOK
+59.4%
Operating result
+155.9k NOK -1.53m NOK
-1081.8%
Net result
+100.3k NOK -1.52m NOK
-1614.9%
Equity
843.0k NOK -676.4k NOK
-180.2%
Cash
6 723 NOK 75.7k NOK
+1025.5%
Total assets
8.85m NOK 6.48m NOK
-26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.47m NOK to 3.94m NOK (+59.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6 723 NOK → 75.7k NOK (+1025.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +155.9k NOK → -1.53m NOK (op. margin 6.3% → -38.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 100.3k NOK profit to a loss of 1.52m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 843.0k NOK → -676.4k NOK (equity ratio 9.5% → -10.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.16m NOK → 5.18m NOK (+139.6% YoY). Calculated