Org.nr 915 451 640 2022 → 2023 Year-over-year analysis

A-TECH TELTUTLEIE AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2024-06-17; registry 2024-06-26; journal 2024 546541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-TECH TELTUTLEIE AS. Revenue 5.86m NOK → 6 745 NOK (-99.9%). Net result +440.1k NOK → +812.4k NOK. Equity 2.26m NOK → 3.04m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-TECH TELTUTLEIE AS.

Scorecard

Revenue
5.86m NOK 6 745 NOK
-99.9%
Operating result
+579.5k NOK +1 186 NOK
-99.8%
Net result
+440.1k NOK +812.4k NOK
+84.6%
Equity
2.26m NOK 3.04m NOK
+34.5%
Cash
832.0k NOK -156.4k NOK
-118.8%
Total assets
4.77m NOK 4.14m NOK
-13.1%

What improved

  • ↑

    Net result improved

    Net result +440.1k NOK → +812.4k NOK (net margin 7.5% → 12043.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 3.04m NOK (equity ratio 47.5% → 73.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.86m NOK to 6 745 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +579.5k NOK → +1 186 NOK (op. margin 9.9% → 17.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 832.0k NOK → -156.4k NOK (-118.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 307.7k NOK → 83.2k NOK (-73.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 190.0k NOK → 418.6k NOK. Reported fact