AD ASTRA AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss
approved 2024-07-28; registry 2024-08-17; journal 2024 693042
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AD ASTRA AS. Revenue 299.64m NOK → 541.8k NOK (-99.8%). Net result +117.52m NOK → -2.87m NOK. Equity 153.51m NOK → 150.64m NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -782.9k NOK → -571.8k NOK (op. margin -0.3% → -105.5%). Calculated
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Payroll decreased
Salary cost 17.21m NOK → 2 540 NOK (6% → 0% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 299.64m NOK to 541.8k NOK (-99.8% YoY). Calculated
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Fell into a net loss
Net result flipped from 117.52m NOK profit to a loss of 2.87m NOK. Calculated
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Equity eroded
Book equity 153.51m NOK → 150.64m NOK (equity ratio 99.9% → 99.3%). Calculated
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Cash fell
Bank deposits 80.46m NOK → 67.71m NOK (-15.8% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 152.26m NOK → 4.43m NOK (-97.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 17.1k NOK → 17.92m NOK. Reported fact