A-TRACT AS: årsregnskap 2023 vs 2022
Grew 59% on revenue, returned to profit
approved 2024-03-11; registry 2024-03-20; journal 2024 333182
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-TRACT AS. Revenue 1.36m NOK → 2.16m NOK (+59.0%). Net result -165.6k NOK → +405.3k NOK. Equity -572.0k NOK → -166.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRACT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.36m NOK to 2.16m NOK (+59.0% YoY). Calculated
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Operating result improved
Operating result -165.3k NOK → +397.7k NOK (op. margin -12.2% → 18.4%). Calculated
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Turned profitable
Net result flipped from a loss of 165.6k NOK to a profit of 405.3k NOK. Calculated
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Equity strengthened
Book equity -572.0k NOK → -166.7k NOK (equity ratio -97.6% → -29.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 132.2k NOK → 94.0k NOK (-28.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.58× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.84m NOK → 2.76m NOK (136% → 128% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 160.9k NOK → 440.1k NOK (+173.6% YoY). Calculated