A1 PRIMA REGNSKAP AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, returned to profit
approved 2024-02-07; registry 2024-02-26; journal 2024 311408
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A1 PRIMA REGNSKAP AS. Revenue 1.53m NOK → 1.65m NOK (+7.5%). Net result -131.4k NOK → +113.4k NOK. Equity 24.6k NOK → 138.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.53m NOK to 1.65m NOK (+7.5% YoY). Calculated
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Operating result improved
Operating result -123.4k NOK → +121.8k NOK (op. margin -8.1% → 7.4%). Calculated
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Turned profitable
Net result flipped from a loss of 131.4k NOK to a profit of 113.4k NOK. Calculated
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Equity strengthened
Book equity 24.6k NOK → 138.0k NOK (equity ratio 9.5% → 43.1%). Calculated
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Cash rose
Bank deposits 134.7k NOK → 152.9k NOK (+13.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.14m NOK → 2.98m NOK (75% → 181% of revenue). Calculated
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COGS fell
COGS / varekostnad 318.2k NOK → 4 090 NOK (-98.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 31.1k NOK → 24.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 1.2. Reported fact