100% REGNSKAP AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-04-04; registry 2024-04-11; journal 2024 348273
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 100% REGNSKAP AS. Revenue 953.4k NOK → 971.1k NOK (+1.8%). Net result +25.3k NOK → -10.4k NOK. Equity 320.4k NOK → 310.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 100% REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 953.4k NOK to 971.1k NOK (+1.8% YoY). Calculated
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↑
Cash rose
Bank deposits 352 NOK → 408.2k NOK (+115852.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +32.3k NOK → -15.9k NOK (op. margin 3.4% → -1.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 25.3k NOK profit to a loss of 10.4k NOK. Calculated
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↓
Equity eroded
Book equity 320.4k NOK → 310.0k NOK (equity ratio 64.0% → 60.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 743.2k NOK → 839.2k NOK (78% → 86% of revenue). Calculated