1852 BÅT OG MOTOR AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, stronger earnings, fresh owner capital
approved 2024-06-11; registry 2024-07-30; journal 2024 687229
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1852 BÅT OG MOTOR AS. Revenue 9.55m NOK → 7.44m NOK (-22.1%). Net result +148.9k NOK → +226.6k NOK. Equity 470.0k NOK → 1.70m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1852 BÅT OG MOTOR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +271.6k NOK → +483.5k NOK (op. margin 2.8% → 6.5%). Calculated
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Net result improved
Net result +148.9k NOK → +226.6k NOK (net margin 1.6% → 3.0%). Calculated
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Equity strengthened
Book equity 470.0k NOK → 1.70m NOK (equity ratio 9.2% → 37.2%). Calculated
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Cash rose
Bank deposits 538.1k NOK → 718.7k NOK (+33.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 630 NOK → 630.0k NOK (+629.4k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.55m NOK to 7.44m NOK (-22.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 7.08m NOK → 4.83m NOK (-31.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact