FirmaIQ
Org.nr 916 284 233 2022 → 2023 Year-over-year analysis

A-LARM - ARBEID OG HELSE AS: årsregnskap 2023 vs 2022

Shrank 143% on revenue, returned to profit, cash halved-plus

registry 2024-06-29; journal 2024 563411

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-LARM - ARBEID OG HELSE AS. Revenue 1 595 NOK → -693 NOK (-143.4%). Net result -5 622 NOK → 0 NOK. Equity 7 NOK → 7 NOK.

On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-LARM - ARBEID OG HELSE AS.

At a glance

Scorecard

Revenue
1 595 NOK -693 NOK
-143.4%
Operating result
-5 622 NOK -2 505 NOK
+55.4%
Net result
-5 622 NOK 0 NOK
+100.0%
Equity
7 NOK 7 NOK
0.0%
Cash
255.5k NOK 44.2k NOK
-82.7%
Total assets
359.7k NOK 44.2k NOK
-87.7%

What improved

  • ↑

    Operating result improved

    Operating result -5 622 NOK → -2 505 NOK (op. margin -352.5% → 361.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 622 NOK to a profit of 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1 595 NOK to -693 NOK (-143.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 255.5k NOK → 44.2k NOK (-82.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.4k NOK → 3 199 NOK (-85.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 0. Reported fact