A3T INVEST AS: årsregnskap 2023 vs 2022
Shrank 90% on revenue, returned to profit
approved 2024-06-20; registry 2024-08-02; journal 2024 701005
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A3T INVEST AS. Revenue 31.2k NOK → 3 110 NOK (-90.0%). Net result -68.8k NOK → +431.4k NOK. Equity 8.06m NOK → 8.49m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -228.8k NOK → -211.6k NOK (op. margin -732.1% → -6802.6%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 68.8k NOK to a profit of 431.4k NOK. Calculated
-
↑
Equity strengthened
Book equity 8.06m NOK → 8.49m NOK (equity ratio 95.8% → 98.6%). Calculated
-
↑
Cash rose
Bank deposits 19.5k NOK → 121.9k NOK (+526.6% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.52× → 61.87×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 31.2k NOK to 3 110 NOK (-90.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 25.7k NOK → 39.1k NOK (82% → 1258% of revenue). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 8.23m NOK → 1.03m NOK. Reported fact