A TIL Å TRANSPORT AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, weaker earnings, cash halved-plus
approved 2024-10-22; registry 2024-10-24; journal 2024 753792
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A TIL Å TRANSPORT AS. Revenue 372.7k NOK → 282.2k NOK (-24.3%). Net result -22.8k NOK → -221.6k NOK. Equity -22.8k NOK → -221.6k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for A TIL Å TRANSPORT AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 372.7k NOK to 282.2k NOK (-24.3% YoY). Calculated
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Operating result weakened
Operating result -2 000 NOK → -221.6k NOK (op. margin -0.5% → -78.6%). Calculated
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Net result weakened
Net result -22.8k NOK → -221.6k NOK (net margin -6.1% → -78.6%). Calculated
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Equity eroded
Book equity -22.8k NOK → -221.6k NOK (equity ratio -1.4% → -14.2%). Calculated
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Cash fell
Bank deposits 1.65m NOK → 1 654 NOK (-99.9% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -14.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.65m NOK → 1 654 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact