A-T-O AS: årsregnskap 2023 vs 2022
Grew 16% on revenue, slipped into loss
approved 2024-06-30; registry 2024-07-03; journal 2024 593784
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-T-O AS. Revenue 324.9k NOK → 375.7k NOK (+15.6%). Net result +17.5k NOK → -123.1k NOK. Equity -143.2k NOK → -266.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-T-O AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 324.9k NOK to 375.7k NOK (+15.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +22.5k NOK → -157.9k NOK (op. margin 6.9% → -42.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 17.5k NOK profit to a loss of 123.1k NOK. Calculated
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↓
Equity eroded
Book equity -143.2k NOK → -266.4k NOK (equity ratio -61.4% → -102.4%). Calculated
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↓
Cash fell
Bank deposits 58.0k NOK → 42.1k NOK (-27.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -102.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 161.6k NOK → 331.0k NOK (+104.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact