Org.nr 928 695 131 2022 → 2023 Year-over-year analysis

A.S.A INVEST AS: årsregnskap 2023 vs 2022

Shrank 71% on revenue, weaker earnings, cash halved-plus

registry 2024-08-15; journal 2024 728223

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.S.A INVEST AS. Revenue 475.0k NOK → 137.0k NOK (-71.2%). Net result -46.1k NOK → -258.0k NOK. Equity 1.56m NOK → 1.30m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.S.A INVEST AS.

Scorecard

Revenue
475.0k NOK 137.0k NOK
-71.2%
Operating result
-59.1k NOK -265.7k NOK
-349.7%
Net result
-46.1k NOK -258.0k NOK
-459.7%
Equity
1.56m NOK 1.30m NOK
-16.6%
Cash
359.0k NOK 6 329 NOK
-98.2%
Total assets
5.71m NOK 5.58m NOK
-2.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 1 557 NOK → 1.30m NOK (+1.30m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 475.0k NOK to 137.0k NOK (-71.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -59.1k NOK → -265.7k NOK (op. margin -12.4% → -194.0%). Calculated

  • ↓

    Net result weakened

    Net result -46.1k NOK → -258.0k NOK (net margin -9.7% → -188.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.56m NOK → 1.30m NOK (equity ratio 27.3% → 23.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 359.0k NOK → 6 329 NOK (-98.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 253.6k NOK → 132.1k NOK (-47.9% YoY). Calculated