A3 TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 117954% on revenue, stronger earnings
approved 2024-05-31; registry 2024-07-22; journal 2024 567947
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A3 TRANSPORT AS. Revenue 49.9k NOK → 58.93m NOK (+117953.7%). Net result +3 097 NOK → +3.40m NOK. Equity 780.9k NOK → 176.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A3 TRANSPORT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 49.9k NOK to 58.93m NOK (+117953.7% YoY). Calculated
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Operating result improved
Operating result +3 854 NOK → +4.25m NOK (op. margin 7.7% → 7.2%). Calculated
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Net result improved
Net result +3 097 NOK → +3.40m NOK (net margin 6.2% → 5.8%). Calculated
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Cash rose
Bank deposits 3.44m NOK → 5.63m NOK (+63.5% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 780.9k NOK → 176.3k NOK (equity ratio 4.6% → 0.9%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 8 152 NOK → 7.61m NOK (16% → 13% of revenue). Calculated
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COGS moved
COGS / varekostnad 35.1k NOK → 42.65m NOK (+121380.2% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 10. Reported fact