123 MINILAGER AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-29; registry 2024-06-27; journal 2024 537951
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 123 MINILAGER AS. Revenue 23.15m NOK → 23.06m NOK (-0.4%). Net result +10 NOK → -2.70m NOK.
On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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Owners injected capital
Paid-in equity rose 6.25m NOK → 7.13m NOK (+872.4k NOK). Reported fact
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↑
Payroll decreased
Salary cost 2.16m NOK → 2.11m NOK (9% → 9% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.15m NOK to 23.06m NOK (-0.4% YoY). Calculated
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↓
Operating result weakened
Operating result +3.08m NOK → +461.6k NOK (op. margin 13.3% → 2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 10 NOK profit to a loss of 2.70m NOK. Calculated
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↓
Cash fell
Bank deposits 686.3k NOK → 487.2k NOK (-29.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 2.90m NOK → 4.94m NOK (+70.1% YoY). Calculated