007 TRANSPORT AS: årsregnskap 2023 vs 2022
Shrank 27% on revenue, weaker earnings, cash halved-plus
registry 2024-09-03; journal 2024 742958
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 007 TRANSPORT AS. Revenue 867.1k NOK → 632.0k NOK (-27.1%). Net result -5 304 NOK → -17.6k NOK. Equity 332.6k NOK → 315.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 2.37m NOK → 2.33m NOK (273% → 369% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 867.1k NOK to 632.0k NOK (-27.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +20.0k NOK → -25.2k NOK (op. margin 2.3% → -4.0%). Calculated
-
↓
Net result weakened
Net result -5 304 NOK → -17.6k NOK (net margin -0.6% → -2.8%). Calculated
-
↓
Equity eroded
Book equity 332.6k NOK → 315.0k NOK (equity ratio 44.9% → 40.9%). Calculated
-
↓
Cash fell
Bank deposits 310.3k NOK → 64.2k NOK (-79.3% YoY). Calculated