FirmaIQ
Org.nr 926 336 088 2022 → 2023 Year-over-year analysis

A-TEC HOLDING AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue

approved 2024-08-07; registry 2024-09-03; journal 2024 739739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-TEC HOLDING AS. Revenue 19.22m NOK → 17.34m NOK (-9.8%). Net result +11.94m NOK → +10.72m NOK. Equity 30.45m NOK → 36.17m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-TEC HOLDING AS.

At a glance

Scorecard

Revenue
19.22m NOK 17.34m NOK
-9.8%
Operating result
+15.58m NOK +13.75m NOK
-11.7%
Net result
+11.94m NOK +10.72m NOK
-10.3%
Equity
30.45m NOK 36.17m NOK
+18.8%
Cash
3.47m NOK 3.14m NOK
-9.5%
Total assets
35.05m NOK 45.18m NOK
+28.9%

What improved

  • ↑

    Equity strengthened

    Book equity 30.45m NOK → 36.17m NOK (equity ratio 86.9% → 80.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.22m NOK to 17.34m NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.58m NOK → +13.75m NOK (op. margin 81.0% → 79.3%). Calculated

  • ↓

    Net result weakened

    Net result +11.94m NOK → +10.72m NOK (net margin 62.1% → 61.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.47m NOK → 3.14m NOK (-9.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.29× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.81m NOK → 40.81m NOK. Reported fact