Org.nr 999 317 545 2022 → 2023 Year-over-year analysis

A TRANS AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-24; registry 2024-04-29; journal 2024 380723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A TRANS AS. Revenue 548.2k NOK → 546.5k NOK (-0.3%). Net result +148.1k NOK → +71.2k NOK. Equity -34.5k NOK → 36.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
548.2k NOK 546.5k NOK
-0.3%
Operating result
+148.2k NOK +72.5k NOK
-51.1%
Net result
+148.1k NOK +71.2k NOK
-51.9%
Equity
-34.5k NOK 36.7k NOK
+206.2%
Cash
289.9k NOK 372.0k NOK
+28.3%
Total assets
339.2k NOK 394.8k NOK
+16.4%

What improved

  • ↑

    Equity strengthened

    Book equity -34.5k NOK → 36.7k NOK (equity ratio -10.2% → 9.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.9k NOK → 372.0k NOK (+28.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 548.2k NOK to 546.5k NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +148.2k NOK → +72.5k NOK (op. margin 27.0% → 13.3%). Calculated

  • ↓

    Net result weakened

    Net result +148.1k NOK → +71.2k NOK (net margin 27.0% → 13.0%). Calculated