FirmaIQ
Org.nr 923 804 021 2022 → 2023 Year-over-year analysis

A-TECH CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 49% on revenue, slipped into loss

approved 2024-02-19; registry 2024-02-21; journal 2024 309522

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-TECH CONSULTING AS. Revenue 2.85m NOK → 1.47m NOK (-48.5%). Net result +630.6k NOK → -56.2k NOK. Equity 2.06m NOK → 1.86m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.85m NOK 1.47m NOK
-48.5%
Operating result
+834.2k NOK -81.2k NOK
-109.7%
Net result
+630.6k NOK -56.2k NOK
-108.9%
Equity
2.06m NOK 1.86m NOK
-10.0%
Cash
2.55m NOK 1.65m NOK
-35.3%
Total assets
2.80m NOK 2.28m NOK
-18.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 1.30m NOK (55% → 89% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 1.47m NOK (-48.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +834.2k NOK → -81.2k NOK (op. margin 29.3% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 630.6k NOK profit to a loss of 56.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.06m NOK → 1.86m NOK (equity ratio 73.6% → 81.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.55m NOK → 1.65m NOK (-35.3% YoY). Calculated