Org.nr 914 470 552 2022 → 2023 Year-over-year analysis

A1 REKLAME AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-04; registry 2024-04-08; journal 2024 347629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A1 REKLAME AS. Revenue 5.26m NOK → 5.10m NOK (-3.1%). Net result +340.9k NOK → -2 700 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A1 REKLAME AS.

Scorecard

Revenue
5.26m NOK 5.10m NOK
-3.1%
Operating result
+443.1k NOK +9 344 NOK
-97.9%
Net result
+340.9k NOK -2 700 NOK
-100.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.26m NOK to 5.10m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +443.1k NOK → +9 344 NOK (op. margin 8.4% → 0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 340.9k NOK profit to a loss of 2 700 NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.14m NOK → 1.75m NOK (-18.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 195.8k NOK → 170.8k NOK. Reported fact