FirmaIQ
Org.nr 917 063 532 2022 → 2023 Year-over-year analysis

A-TROLA AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-05-14; registry 2024-06-04; journal 2024 418355

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-TROLA AS. Revenue 8.01m NOK → 8.48m NOK (+5.9%). Net result +5.42m NOK → +5.62m NOK. Equity 19.07m NOK → 18.55m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A-TROLA AS.

At a glance

Scorecard

Revenue
8.01m NOK 8.48m NOK
+5.9%
Operating result
+6.81m NOK +6.85m NOK
+0.6%
Net result
+5.42m NOK +5.62m NOK
+3.7%
Equity
19.07m NOK 18.55m NOK
-2.8%
Cash
739.8k NOK 397.0k NOK
-46.3%
Total assets
26.64m NOK 26.40m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.01m NOK to 8.48m NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.81m NOK → +6.85m NOK (op. margin 85.1% → 80.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 19.07m NOK → 18.55m NOK (equity ratio 71.6% → 70.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 739.8k NOK → 397.0k NOK (-46.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 19.07m NOK → 18.55m NOK — check capital reduction, conversion, or reclassification. Interpretation