A-TAXI AS: årsregnskap 2023 vs 2022
Grew 30% on revenue, returned to profit, cash halved-plus
approved 2024-10-08; registry 2024-10-12; journal 2024 752275
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-TAXI AS. Revenue 2.99m NOK → 3.90m NOK (+30.4%). Net result -284.0k NOK → +45.2k NOK. Equity -149.3k NOK → -104.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-TAXI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.99m NOK to 3.90m NOK (+30.4% YoY). Calculated
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↑
Operating result improved
Operating result -272.2k NOK → +88.9k NOK (op. margin -9.1% → 2.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 284.0k NOK to a profit of 45.2k NOK. Calculated
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↑
Equity strengthened
Book equity -149.3k NOK → -104.1k NOK (equity ratio -470.7% → -12.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 837.0k NOK → 248.3k NOK (-70.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.99m NOK → 3.02m NOK (+1.0% YoY). Calculated