A-TAK AS: årsregnskap 2023 vs 2022
Grew 30% on revenue, weaker earnings
approved 2024-05-03; registry 2024-05-11; journal 2024 403637
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-TAK AS. Revenue 1.91m NOK → 2.49m NOK (+30.4%). Net result +135.6k NOK → +52.2k NOK. Equity -231.3k NOK → -179.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A-TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.91m NOK to 2.49m NOK (+30.4% YoY). Calculated
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↑
Operating result improved
Operating result -76.5k NOK → +105.8k NOK (op. margin -4.0% → 4.3%). Calculated
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↑
Equity strengthened
Book equity -231.3k NOK → -179.1k NOK (equity ratio -85.5% → -40.2%). Calculated
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↑
Cash rose
Bank deposits 41 NOK → 14.9k NOK (+36261.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.91m NOK → 968.1k NOK (100% → 39% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +135.6k NOK → +52.2k NOK (net margin 7.1% → 2.1%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 530.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 411.0k NOK → 634.8k NOK (+54.4% YoY). Calculated