FirmaIQ
Org.nr 988 201 022 2022 → 2023 Year-over-year analysis

A-TRI AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue

registry 2024-06-17; journal 2024 484903

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-TRI AS. Revenue 7.59m NOK → 6.78m NOK (-10.7%). Net result +4.91m NOK → +4.35m NOK. Equity 13.83m NOK → 14.08m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRI AS.

At a glance

Scorecard

Revenue
7.59m NOK 6.78m NOK
-10.7%
Operating result
+6.16m NOK +5.47m NOK
-11.1%
Net result
+4.91m NOK +4.35m NOK
-11.4%
Equity
13.83m NOK 14.08m NOK
+1.8%
Cash
3.12m NOK 4.32m NOK
+38.5%
Total assets
16.39m NOK 19.63m NOK
+19.8%

What improved

  • ↑

    Equity strengthened

    Book equity 13.83m NOK → 14.08m NOK (equity ratio 84.4% → 71.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.12m NOK → 4.32m NOK (+38.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.59m NOK to 6.78m NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.16m NOK → +5.47m NOK (op. margin 81.1% → 80.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.91m NOK → +4.35m NOK (net margin 64.6% → 64.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.53m NOK → 2.57m NOK (33% → 38% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 534.4k NOK → 172.8k NOK (-67.7% YoY). Calculated