A-PARTNER AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, slipped into loss
approved 2024-02-21; registry 2024-03-13; journal 2024 326598
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-PARTNER AS. Revenue 141.8k NOK → 152.3k NOK (+7.4%). Net result +36.9k NOK → -3 676 NOK. Equity 457.4k NOK → 453.7k NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 141.8k NOK to 152.3k NOK (+7.4% YoY). Calculated
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↑
Operating result improved
Operating result -128.3k NOK → -4 451 NOK (op. margin -90.5% → -2.9%). Calculated
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Payroll decreased
Salary cost 103.8k NOK → 3 317 NOK (73% → 2% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 36.9k NOK profit to a loss of 3 676 NOK. Calculated
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↓
Equity eroded
Book equity 457.4k NOK → 453.7k NOK (equity ratio 86.1% → 97.0%). Calculated
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↓
Cash fell
Bank deposits 527.8k NOK → 327.7k NOK (-37.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 10.0k NOK → 2 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact