A3PRO AS: årsregnskap 2023 vs 2022
Shrank 24% on revenue, stronger earnings
approved 2024-05-22; registry 2024-06-29; journal 2024 562770
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A3PRO AS. Revenue 698.1k NOK → 528.2k NOK (-24.3%). Net result +69.6k NOK → +178.8k NOK. Equity -244.9k NOK → -66.0k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A3PRO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +96.8k NOK → +195.3k NOK (op. margin 13.9% → 37.0%). Calculated
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↑
Net result improved
Net result +69.6k NOK → +178.8k NOK (net margin 10.0% → 33.9%). Calculated
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↑
Equity strengthened
Book equity -244.9k NOK → -66.0k NOK (equity ratio -512.9% → -84.3%). Calculated
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↑
Cash rose
Bank deposits 53 NOK → 11.1k NOK (+20807.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.29× → 1.16×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 698.1k NOK to 528.2k NOK (-24.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 117.3k NOK → 101.5k NOK (-13.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact