Org.nr 866 339 902 2022 → 2023 Year-over-year analysis

A-SIGN AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue, slipped into loss

registry 2024-06-29; journal 2024 539796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-SIGN AS. Revenue 3.05m NOK → 2.88m NOK (-5.3%). Net result +31.7k NOK → -354.0k NOK. Equity 2.80m NOK → 2.80m NOK.

On the constructive side: cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.05m NOK 2.88m NOK
-5.3%
Operating result
+9 164 NOK -458.5k NOK
-5103.1%
Net result
+31.7k NOK -354.0k NOK
-1218.4%
Equity
2.80m NOK 2.80m NOK
-0.1%
Cash
340.8k NOK 484.8k NOK
+42.3%
Total assets
3.23m NOK 3.25m NOK
+0.6%

What improved

  • ↑

    Cash rose

    Bank deposits 340.8k NOK → 484.8k NOK (+42.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.80m NOK → 2.81m NOK (+12.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.05m NOK to 2.88m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9 164 NOK → -458.5k NOK (op. margin 0.3% → -15.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 31.7k NOK profit to a loss of 354.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.80m NOK → 2.80m NOK (equity ratio 86.7% → 86.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.52m NOK → 1.62m NOK (50% → 56% of revenue). Calculated