A-TRE KONSULT AS: årsregnskap 2024 vs 2023
Shrank 10% on revenue, slipped into loss
approved 2025-02-12; registry 2025-02-24; journal 2025 315220
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A-TRE KONSULT AS. Revenue 2.15m NOK → 1.94m NOK (-9.7%). Net result +128.1k NOK → -38.9k NOK. Equity 334.5k NOK → 295.5k NOK.
On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.07× → 1.72×. Calculated
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↑
Payroll decreased
Salary cost 1.69m NOK → 1.69m NOK (79% → 87% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.15m NOK to 1.94m NOK (-9.7% YoY). Calculated
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↓
Operating result weakened
Operating result +166.9k NOK → -38.3k NOK (op. margin 7.8% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 128.1k NOK profit to a loss of 38.9k NOK. Calculated
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↓
Equity eroded
Book equity 334.5k NOK → 295.5k NOK (equity ratio 686.3% → 41.8%). Calculated
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↓
Cash fell
Bank deposits 820.9k NOK → 410.5k NOK (-50.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 21.5k NOK → 2 944 NOK (-86.3% YoY). Calculated