A-TRE KONSULT AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings
approved 2024-02-09; registry 2024-02-22; journal 2024 310428
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-TRE KONSULT AS. Revenue 2.03m NOK → 2.15m NOK (+6.0%). Net result +24.7k NOK → +128.1k NOK. Equity 506.4k NOK → 334.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.03m NOK to 2.15m NOK (+6.0% YoY). Calculated
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↑
Operating result improved
Operating result +34.0k NOK → +166.9k NOK (op. margin 1.7% → 7.8%). Calculated
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↑
Net result improved
Net result +24.7k NOK → +128.1k NOK (net margin 1.2% → 6.0%). Calculated
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Cash rose
Bank deposits 628.9k NOK → 820.9k NOK (+30.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 506.4k NOK → 334.5k NOK (equity ratio 55.6% → 686.3%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.20× → 0.07× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.49m NOK → 1.69m NOK (73% → 79% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 392 NOK → 21.5k NOK (+798.1% YoY). Calculated