1T TØMRER AS: årsregnskap 2023 vs 2022
Shrank 35% on revenue, slipped into loss
approved 2024-06-12; registry 2024-06-15; journal 2024 509511
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1T TØMRER AS. Revenue 4.36m NOK → 2.81m NOK (-35.5%). Net result +301.6k NOK → -49.6k NOK. Equity 885.1k NOK → 835.5k NOK.
On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1T TØMRER AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.55× → 3.33×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.36m NOK to 2.81m NOK (-35.5% YoY). Calculated
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↓
Operating result weakened
Operating result +420.4k NOK → -24.8k NOK (op. margin 9.6% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 301.6k NOK profit to a loss of 49.6k NOK. Calculated
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↓
Equity eroded
Book equity 885.1k NOK → 835.5k NOK (equity ratio 47.8% → 50.9%). Calculated
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↓
Cash fell
Bank deposits 570.2k NOK → 438.5k NOK (-23.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.40m NOK → 1.14m NOK (-52.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 106.1k NOK → 111.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact