Org.nr 998 793 963 2022 → 2023 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2023 vs 2022

Shrank 97% on revenue, slipped into loss

approved 2024-06-18; registry 2024-07-16; journal 2024 631378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.T.M INVEST AS. Revenue 1.08m NOK → 30.0k NOK (-97.2%). Net result +205.8k NOK → -276.6k NOK. Equity 4.00m NOK → 3.60m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A.T.M INVEST AS.

Scorecard

Revenue
1.08m NOK 30.0k NOK
-97.2%
Operating result
+570.3k NOK -283.1k NOK
-149.6%
Net result
+205.8k NOK -276.6k NOK
-234.4%
Equity
4.00m NOK 3.60m NOK
-10.2%
Cash
297.2k NOK 240.4k NOK
-19.1%
Total assets
75.68m NOK 75.43m NOK
-0.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 30.0k NOK (-97.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +570.3k NOK → -283.1k NOK (op. margin 52.7% → -943.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 205.8k NOK profit to a loss of 276.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.00m NOK → 3.60m NOK (equity ratio 5.3% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 297.2k NOK → 240.4k NOK (-19.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation