Org.nr 995 357 550 2023 → 2024 Year-over-year analysis

A-TRACT AS: årsregnskap 2024 vs 2023

Shrank 27% on revenue, slipped into loss

approved 2025-05-06; registry 2025-05-12; journal 2025 426547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-TRACT AS. Revenue 2.16m NOK → 1.56m NOK (-27.5%). Net result +405.3k NOK → -32.9k NOK. Equity -166.7k NOK → -199.6k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
2.16m NOK 1.56m NOK
-27.5%
Operating result
+397.7k NOK -38.8k NOK
-109.8%
Net result
+405.3k NOK -32.9k NOK
-108.1%
Equity
-166.7k NOK -199.6k NOK
-19.7%
Cash
94.0k NOK 88.8k NOK
-5.5%
Total assets
556.6k NOK 865.3k NOK
+55.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 11.99×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.16m NOK to 1.56m NOK (-27.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +397.7k NOK → -38.8k NOK (op. margin 18.4% → -2.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 405.3k NOK profit to a loss of 32.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -166.7k NOK → -199.6k NOK (equity ratio -29.9% → -23.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 94.0k NOK → 88.8k NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 440.1k NOK → 67.5k NOK (-84.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 73.8k NOK. Reported fact