A-ONE AS: årsregnskap 2023 vs 2022
Grew 292% on revenue, stronger earnings
approved 2024-08-07; registry 2024-08-10; journal 2024 722883
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-ONE AS. Revenue 181.4k NOK → 711.9k NOK (+292.4%). Net result -3.95m NOK → -1.65m NOK. Equity -2.79m NOK → -4.44m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-ONE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 181.4k NOK to 711.9k NOK (+292.4% YoY). Calculated
-
↑
Operating result improved
Operating result -3.82m NOK → -1.39m NOK (op. margin -2108.0% → -195.4%). Calculated
-
↑
Net result improved
Net result -3.95m NOK → -1.65m NOK (net margin -2177.1% → -231.8%). Calculated
-
↑
Cash rose
Bank deposits -1.84m NOK → 0 NOK (+100.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -2.79m NOK → -4.44m NOK (equity ratio -111.9% → -104.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.69m NOK → 1.82m NOK (930% → 256% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 6 592 NOK → 23.6k NOK (+257.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 3 027 NOK → 3.10m NOK. Reported fact