Org.nr 998 793 963 2023 → 2024 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2024 vs 2023

Grew 18830% on revenue, weaker earnings

approved 2025-06-11; registry 2025-07-08; journal 2025 643750

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.T.M INVEST AS. Revenue 30.0k NOK → 5.68m NOK (+18829.7%). Net result -276.6k NOK → -737.7k NOK. Equity 3.60m NOK → 2.90m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.T.M INVEST AS.

Scorecard

Revenue
30.0k NOK 5.68m NOK
+18829.7%
Operating result
-283.1k NOK -266.1k NOK
+6.0%
Net result
-276.6k NOK -737.7k NOK
-166.7%
Equity
3.60m NOK 2.90m NOK
-19.3%
Cash
240.4k NOK 966.2k NOK
+302.0%
Total assets
75.43m NOK 76.04m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.0k NOK to 5.68m NOK (+18829.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -283.1k NOK → -266.1k NOK (op. margin -943.7% → -4.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 240.4k NOK → 966.2k NOK (+302.0% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -276.6k NOK → -737.7k NOK (net margin -921.9% → -13.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.60m NOK → 2.90m NOK (equity ratio 4.8% → 3.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.49× → 0.18× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 30.3k NOK → 60.0k NOK (+98.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 74.24m NOK → 1 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact