A1 SECURITY AS: årsregnskap 2023 vs 2022
Grew 90% on revenue, slipped into loss
approved 2024-04-23; registry 2024-04-29; journal 2024 382492
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A1 SECURITY AS. Revenue 1.08m NOK → 2.05m NOK (+89.7%). Net result +100.7k NOK → -2 305 NOK. Equity 303.6k NOK → 91.3k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 SECURITY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.08m NOK to 2.05m NOK (+89.7% YoY). Calculated
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↑
Cash rose
Bank deposits 129.6k NOK → 214.0k NOK (+65.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +116.9k NOK → +13.5k NOK (op. margin 10.8% → 0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 100.7k NOK profit to a loss of 2 305 NOK. Calculated
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↓
Equity eroded
Book equity 303.6k NOK → 91.3k NOK (equity ratio 43.9% → 16.9%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 200.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 2.12m NOK → 2.64m NOK (197% → 129% of revenue). Calculated
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COGS moved
COGS / varekostnad 261.1k NOK → 749.0k NOK (+186.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.3 → 1. Reported fact