A2BUS AS: årsregnskap 2023 vs 2022
Grew 395% on revenue, weaker earnings, cash halved-plus
registry 2024-06-20; journal 2024 525850
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2BUS AS. Revenue 134.5k NOK → 666.1k NOK (+395.3%). Net result +52.5k NOK → +9 179 NOK. Equity -64.3k NOK → 17.2k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2BUS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 134.5k NOK to 666.1k NOK (+395.3% YoY). Calculated
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↑
Equity strengthened
Book equity -64.3k NOK → 17.2k NOK (equity ratio -21.0% → 14.4%). Calculated
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↑
Payroll decreased
Salary cost 795.2k NOK → 354.4k NOK (591% → 53% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +52.5k NOK → +28.3k NOK (op. margin 39.0% → 4.2%). Calculated
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↓
Net result weakened
Net result +52.5k NOK → +9 179 NOK (net margin 39.0% → 1.4%). Calculated
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↓
Cash fell
Bank deposits 41.6k NOK → 1 646 NOK (-96.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 142.3k NOK → 56.7k NOK. Reported fact