24/7 LOGISTIKK AS: årsregnskap 2023 vs 2022
Shrank 83% on revenue, slipped into loss, cash halved-plus
approved 2024-02-18; registry 2024-02-26; journal 2024 311538
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24/7 LOGISTIKK AS. Revenue 4.44m NOK → 732.7k NOK (-83.5%). Net result +13.5k NOK → -1 005 NOK. Equity 267.2k NOK → 266.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.59m NOK → 51.1k NOK (58% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.44m NOK to 732.7k NOK (-83.5% YoY). Calculated
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↓
Operating result weakened
Operating result +16.3k NOK → -1 262 NOK (op. margin 0.4% → -0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 13.5k NOK profit to a loss of 1 005 NOK. Calculated
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↓
Equity eroded
Book equity 267.2k NOK → 266.2k NOK (equity ratio 57.1% → 35.7%). Calculated
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↓
Cash fell
Bank deposits 24.0k NOK → 4 223 NOK (-82.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.70m NOK → 582.4k NOK (-84.2% YoY). Calculated