Org.nr 929 293 908 2022 → 2023 Year-over-year analysis

A-TAKST SALTEN AS: årsregnskap 2023 vs 2022

Shrank 56% on revenue, slipped into loss

approved 2024-06-24; registry 2024-06-26; journal 2024 546048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-TAKST SALTEN AS. Revenue 151.7k NOK → 67.2k NOK (-55.7%). Net result +29.7k NOK → -110.2k NOK. Equity 49.1k NOK → -61.1k NOK.

On the constructive side: cash rose. 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-TAKST SALTEN AS.

Scorecard

Revenue
151.7k NOK 67.2k NOK
-55.7%
Operating result
+35.1k NOK -140.9k NOK
-501.3%
Net result
+29.7k NOK -110.2k NOK
-471.4%
Equity
49.1k NOK -61.1k NOK
-224.5%
Cash
72.0k NOK 118.9k NOK
+65.1%
Total assets
136.3k NOK 154.8k NOK
+13.6%

What improved

  • ↑

    Cash rose

    Bank deposits 72.0k NOK → 118.9k NOK (+65.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 151.7k NOK to 67.2k NOK (-55.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +35.1k NOK → -140.9k NOK (op. margin 23.1% → -209.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.7k NOK profit to a loss of 110.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 49.1k NOK → -61.1k NOK (equity ratio 36.0% → -39.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.57× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation