1KRM AS: årsregnskap 2023 vs 2022
Returned to profit, cash halved-plus
approved 2024-03-01; registry 2024-03-07; journal 2024 321598
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1KRM AS. Revenue 2.99m NOK → 2.97m NOK (-0.6%). Net result -155.0k NOK → +139.2k NOK. Equity 2.65m NOK → 2.79m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 1KRM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -156.9k NOK → +132.2k NOK (op. margin -5.3% → 4.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 155.0k NOK to a profit of 139.2k NOK. Calculated
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↑
Equity strengthened
Book equity 2.65m NOK → 2.79m NOK (equity ratio 93.3% → 88.0%). Calculated
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↑
Payroll decreased
Salary cost 2.88m NOK → 1.31m NOK (96% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.99m NOK to 2.97m NOK (-0.6% YoY). Calculated
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↓
Cash fell
Bank deposits 898.7k NOK → 131.7k NOK (-85.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.61m NOK → 1.05m NOK (-34.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.27m NOK → 1.20m NOK. Reported fact