A-INTERIØR AS: årsregnskap 2023 vs 2022
Grew 341% on revenue, returned to profit
approved 2024-08-28; registry 2024-09-02; journal 2024 740816
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-INTERIØR AS. Revenue 5.09m NOK → 22.44m NOK (+341.2%). Net result -384.4k NOK → +75.0k NOK. Equity -1.42m NOK → -1.34m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-INTERIØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.09m NOK to 22.44m NOK (+341.2% YoY). Calculated
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Operating result improved
Operating result -448.7k NOK → +338.1k NOK (op. margin -8.8% → 1.5%). Calculated
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Turned profitable
Net result flipped from a loss of 384.4k NOK to a profit of 75.0k NOK. Calculated
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Equity strengthened
Book equity -1.42m NOK → -1.34m NOK (equity ratio -399.4% → -12.6%). Calculated
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Cash rose
Bank deposits 51.8k NOK → 2.99m NOK (+5665.7% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 733.4k NOK → 6.41m NOK (+773.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 17. Reported fact