Org.nr 926 357 808 2022 → 2023 Year-over-year analysis

A-COM AS: årsregnskap 2023 vs 2022

Grew 1395% on revenue, slipped into loss

approved 2024-04-20; registry 2024-05-11; journal 2024 404016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-COM AS. Revenue 95.4k NOK → 1.43m NOK (+1395.2%). Net result +10.0k NOK → -28.0k NOK. Equity 44.8k NOK → 16.8k 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; payroll increased. All figures are taken from the published annual accounts for A-COM AS.

Scorecard

Revenue
95.4k NOK 1.43m NOK
+1395.2%
Operating result
+12.9k NOK -35.7k NOK
-377.7%
Net result
+10.0k NOK -28.0k NOK
-379.9%
Equity
44.8k NOK 16.8k NOK
-62.5%
Cash
5 053 NOK 95.1k NOK
+1782.1%
Total assets
217.5k NOK 315.7k NOK
+45.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.4k NOK to 1.43m NOK (+1395.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5 053 NOK → 95.1k NOK (+1782.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +12.9k NOK → -35.7k NOK (op. margin 13.5% → -2.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.0k NOK profit to a loss of 28.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 44.8k NOK → 16.8k NOK (equity ratio 20.6% → 5.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 714.3k NOK → 1.05m NOK (749% → 74% of revenue). Calculated