A3 GRUPPEN AS: årsregnskap 2023 vs 2022
Grew 147245% on revenue, slipped into loss
approved 2024-06-24; registry 2024-06-27; journal 2024 553162
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A3 GRUPPEN AS. Revenue 3 629 NOK → 5.35m NOK (+147244.9%). Net result +27.2k NOK → -630.1k NOK. Equity 47.6k NOK → -582.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A3 GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 629 NOK to 5.35m NOK (+147244.9% YoY). Calculated
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↑
Cash rose
Bank deposits 115.3k NOK → 376.2k NOK (+226.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +33.0k NOK → -561.7k NOK (op. margin 910.3% → -10.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 27.2k NOK profit to a loss of 630.1k NOK. Calculated
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↓
Equity eroded
Book equity 47.6k NOK → -582.5k NOK (equity ratio 3.5% → -30.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 880.08× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -30.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 190 NOK → 2.66m NOK (33% → 50% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 058 NOK → 2.64m NOK (+128111.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 5. Reported fact