1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue, weaker earnings
registry 2024-07-25; journal 2024 675033
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 18.86m NOK → 16.91m NOK (-10.3%). Net result +694.9k NOK → +429.3k NOK. Equity 9.48m NOK → 3.14m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 1.71m NOK → 1.96m NOK (+14.7% YoY). Calculated
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Payroll decreased
Salary cost 14.23m NOK → 14.05m NOK (75% → 83% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 18.86m NOK to 16.91m NOK (-10.3% YoY). Calculated
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Operating result weakened
Operating result +900.7k NOK → +558.4k NOK (op. margin 4.8% → 3.3%). Calculated
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↓
Net result weakened
Net result +694.9k NOK → +429.3k NOK (net margin 3.7% → 2.5%). Calculated
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↓
Equity eroded
Book equity 9.48m NOK → 3.14m NOK (equity ratio 77.8% → 54.6%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 6.40m NOK → 326.5k NOK. Reported fact