Org.nr 998 756 731 2022 → 2023 Year-over-year analysis

A1 ØKONOMI AS: årsregnskap 2023 vs 2022

Shrank 40% on revenue, weaker earnings, cash halved-plus

registry 2024-07-25; journal 2024 672800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A1 ØKONOMI AS. Revenue 707.6k NOK → 427.3k NOK (-39.6%). Net result +70.8k NOK → +13.4k NOK. Equity 370.1k NOK → 53.5k NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A1 ØKONOMI AS.

Scorecard

Revenue
707.6k NOK 427.3k NOK
-39.6%
Operating result
+87.0k NOK +17.9k NOK
-79.4%
Net result
+70.8k NOK +13.4k NOK
-81.1%
Equity
370.1k NOK 53.5k NOK
-85.6%
Cash
481.9k NOK 135.8k NOK
-71.8%
Total assets
689.2k NOK 242.5k NOK
-64.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 707.6k NOK to 427.3k NOK (-39.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +87.0k NOK → +17.9k NOK (op. margin 12.3% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +70.8k NOK → +13.4k NOK (net margin 10.0% → 3.1%). Calculated

  • ↓

    Equity eroded

    Book equity 370.1k NOK → 53.5k NOK (equity ratio 53.7% → 22.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 481.9k NOK → 135.8k NOK (-71.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 370.1k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation