A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2023 vs 2022
Shrank 97% on revenue, returned to profit, cash halved-plus
approved 2024-07-29; registry 2024-07-30; journal 2024 686996
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A1 UNDERVISNINGSTJENESTER AS. Revenue 988.7k NOK → 33.6k NOK (-96.6%). Net result -82.9k NOK → +59.1k NOK. Equity 383.7k NOK → 437.8k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +14.4k NOK → +127.0k NOK (op. margin 1.5% → 377.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 82.9k NOK to a profit of 59.1k NOK. Calculated
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↑
Equity strengthened
Book equity 383.7k NOK → 437.8k NOK (equity ratio 50.5% → 88.3%). Calculated
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↑
Payroll decreased
Salary cost 2.62m NOK → 2.44m NOK (265% → 7271% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 988.7k NOK to 33.6k NOK (-96.6% YoY). Calculated
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↓
Cash fell
Bank deposits 416.6k NOK → 158.2k NOK (-62.0% YoY). Calculated