A1 FAKTA AS: årsregnskap 2023 vs 2022
Shrank 55% on revenue, slipped into loss
approved 2024-02-29; registry 2024-03-06; journal 2024 320149
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A1 FAKTA AS. Revenue 319.7k NOK → 144.8k NOK (-54.7%). Net result +51.9k NOK → -21.3k NOK. Equity 51.9k NOK → 30.6k NOK.
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 A1 FAKTA AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 319.7k NOK to 144.8k NOK (-54.7% YoY). Calculated
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Operating result weakened
Operating result +82.3k NOK → -27.2k NOK (op. margin 25.7% → -18.8%). Calculated
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Fell into a net loss
Net result flipped from 51.9k NOK profit to a loss of 21.3k NOK. Calculated
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Equity eroded
Book equity 51.9k NOK → 30.6k NOK (equity ratio 45.0% → 33.1%). Calculated
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Cash fell
Bank deposits 67.1k NOK → 53.6k NOK (-20.1% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 140.6k NOK → 116.7k NOK (-17.0% YoY). Calculated