Org.nr 926 089 056 2022 → 2023 Year-over-year analysis

A1 LIVING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2024-07-09; registry 2024-07-10; journal 2024 627875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A1 LIVING AS. Revenue 127.6k NOK → 180 NOK (-99.9%). Net result -186.3k NOK → -569.0k NOK. Equity 464 NOK → -105.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A1 LIVING AS.

Scorecard

Revenue
127.6k NOK 180 NOK
-99.9%
Operating result
+58.4k NOK -93.5k NOK
-260.1%
Net result
-186.3k NOK -569.0k NOK
-205.4%
Equity
464 NOK -105.0k NOK
-22719.2%
Cash
80.3k NOK 32.6k NOK
-59.4%
Total assets
7.62m NOK 7.66m NOK
+0.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 127.6k NOK to 180 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.4k NOK → -93.5k NOK (op. margin 45.7% → -51922.8%). Calculated

  • ↓

    Net result weakened

    Net result -186.3k NOK → -569.0k NOK (net margin -146.0% → -316085.0%). Calculated

  • ↓

    Equity eroded

    Book equity 464 NOK → -105.0k NOK (equity ratio 0.0% → -1.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.3k NOK → 32.6k NOK (-59.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 820.6k NOK. Reported fact