Org.nr 988 201 022 2023 → 2024 Year-over-year analysis

A-TRI AS: årsregnskap 2024 vs 2023

Shrank 87% on revenue, slipped into loss

approved 2025-03-05; registry 2025-04-12; journal 2025 357168

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A-TRI AS. Revenue 6.78m NOK → 851.6k NOK (-87.4%). Net result +4.35m NOK → -502.0k NOK. Equity 14.08m NOK → 13.58m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
6.78m NOK 851.6k NOK
-87.4%
Operating result
+5.47m NOK -648.7k NOK
-111.8%
Net result
+4.35m NOK -502.0k NOK
-111.5%
Equity
14.08m NOK 13.58m NOK
-3.6%
Cash
4.32m NOK 2.18m NOK
-49.6%
Total assets
19.63m NOK 13.75m NOK
-29.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.78m NOK to 851.6k NOK (-87.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.47m NOK → -648.7k NOK (op. margin 80.7% → -76.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.35m NOK profit to a loss of 502.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 14.08m NOK → 13.58m NOK (equity ratio 71.7% → 98.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.32m NOK → 2.18m NOK (-49.6% YoY). Calculated