A2INSIGHT AS: årsregnskap 2023 vs 2022
Grew 101% on revenue, weaker earnings
approved 2024-04-10; registry 2024-06-01; journal 2024 469050
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2INSIGHT AS. Revenue 3.13m NOK → 6.28m NOK (+100.5%). Net result +3.18m NOK → +1.21m NOK. Equity 35.4k NOK → 45.6k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A2INSIGHT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.13m NOK to 6.28m NOK (+100.5% YoY). Calculated
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↑
Operating result improved
Operating result +230.9k NOK → +551.5k NOK (op. margin 7.4% → 8.8%). Calculated
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↑
Equity strengthened
Book equity 35.4k NOK → 45.6k NOK (equity ratio 3.1% → 1.4%). Calculated
What deteriorated
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↓
Net result weakened
Net result +3.18m NOK → +1.21m NOK (net margin 101.5% → 19.3%). Calculated
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↓
Cash fell
Bank deposits 901.4k NOK → 553.6k NOK (-38.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.15m NOK → 3.67m NOK (69% → 58% of revenue). Calculated