Org.nr 920 049 273 2022 → 2023 Year-over-year analysis

A-TEC BALLISTICS AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-05-23; registry 2024-06-10; journal 2024 496379

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-TEC BALLISTICS AS. Revenue 42.3k NOK → 42.3k NOK (0.0%). Net result +7 910 NOK → -79.5k NOK. Equity 102.7k NOK → 23.2k NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
42.3k NOK 42.3k NOK
0.0%
Operating result
+9 742 NOK -79.4k NOK
-915.5%
Net result
+7 910 NOK -79.5k NOK
-1104.7%
Equity
102.7k NOK 23.2k NOK
-77.4%
Cash
37.1k NOK 20.4k NOK
-45.0%
Total assets
104.5k NOK 45.3k NOK
-56.7%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +9 742 NOK → -79.4k NOK (op. margin 23.0% → -187.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 910 NOK profit to a loss of 79.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 102.7k NOK → 23.2k NOK (equity ratio 98.2% → 51.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 37.1k NOK → 20.4k NOK (-45.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 24.0k NOK → 59.8k NOK (+149.5% YoY). Calculated