Org.nr 968 390 821 2022 → 2023 Year-over-year analysis

A24A GROUP AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, weaker earnings, cash halved-plus

approved 2024-03-30; registry 2024-05-27; journal 2024 442048

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A24A GROUP AS. Revenue 117.6k NOK → 111.1k NOK (-5.5%). Net result +23.7k NOK → +2 669 NOK. Equity 656.9k NOK → 659.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
117.6k NOK 111.1k NOK
-5.5%
Operating result
+30.4k NOK +3 466 NOK
-88.6%
Net result
+23.7k NOK +2 669 NOK
-88.8%
Equity
656.9k NOK 659.6k NOK
+0.4%
Cash
692.6k NOK 37.5k NOK
-94.6%
Total assets
692.6k NOK 687.5k NOK
-0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 656.9k NOK → 659.6k NOK (equity ratio 94.8% → 95.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 117.6k NOK to 111.1k NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +30.4k NOK → +3 466 NOK (op. margin 25.9% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +23.7k NOK → +2 669 NOK (net margin 20.2% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 692.6k NOK → 37.5k NOK (-94.6% YoY). Calculated