123 FLYTTING & TRANSPORT AS: årsregnskap 2022 vs 2021
Another loss-making year
approved 2023-06-30; registry 2023-08-09; journal 2023 660916
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 123 FLYTTING & TRANSPORT AS. Revenue 10.28m NOK → 10.23m NOK (-0.5%). Net result -308.7k NOK → -328.3k NOK. Equity 149.3k NOK → -179.0k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 123 FLYTTING & TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -308.4k NOK → -270.1k NOK (op. margin -3.0% → -2.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.28m NOK to 10.23m NOK (-0.5% YoY). Calculated
-
↓
Net result weakened
Net result -308.7k NOK → -328.3k NOK (net margin -3.0% → -3.2%). Calculated
-
↓
Equity eroded
Book equity 149.3k NOK → -179.0k NOK (equity ratio 3.8% → -5.7%). Calculated
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↓
Cash fell
Bank deposits 500.2k NOK → 286.2k NOK (-42.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -5.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 956.1k NOK → 720.3k NOK (-24.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 178.1k NOK → 78.2k NOK. Reported fact