Org.nr 928 120 112 2022 → 2023 Year-over-year analysis

A&T TRENING AS: årsregnskap 2023 vs 2022

Shrank 70% on revenue, returned to profit, cash halved-plus

registry 2024-05-18; journal 2024 418597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A&T TRENING AS. Revenue 628.6k NOK → 187.2k NOK (-70.2%). Net result -169.1k NOK → +72.6k NOK. Equity 210.4k NOK → 283.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
628.6k NOK 187.2k NOK
-70.2%
Operating result
-169.1k NOK +38.4k NOK
+122.7%
Net result
-169.1k NOK +72.6k NOK
+142.9%
Equity
210.4k NOK 283.1k NOK
+34.5%
Cash
54.5k NOK 6 400 NOK
-88.3%
Total assets
316.3k NOK 361.0k NOK
+14.1%

What improved

  • ↑

    Operating result improved

    Operating result -169.1k NOK → +38.4k NOK (op. margin -26.9% → 20.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 169.1k NOK to a profit of 72.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 210.4k NOK → 283.1k NOK (equity ratio 66.5% → 78.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 1.35×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 628.6k NOK to 187.2k NOK (-70.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 54.5k NOK → 6 400 NOK (-88.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 29.4k NOK → 43.3k NOK (+47.3% YoY). Calculated