24/7 RØRLEGGERVAKTEN AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-08-02; registry 2024-08-07; journal 2024 719833
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24/7 RØRLEGGERVAKTEN AS. Revenue 16.56m NOK → 16.48m NOK (-0.5%). Net result +394.0k NOK → +258.8k NOK. Equity -301.2k NOK → -42.4k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24/7 RØRLEGGERVAKTEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +469.1k NOK → +666.4k NOK (op. margin 2.8% → 4.0%). Calculated
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↑
Equity strengthened
Book equity -301.2k NOK → -42.4k NOK (equity ratio -5.2% → -0.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.56m NOK to 16.48m NOK (-0.5% YoY). Calculated
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↓
Net result weakened
Net result +394.0k NOK → +258.8k NOK (net margin 2.4% → 1.6%). Calculated
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↓
Cash fell
Bank deposits 726.0k NOK → 654.8k NOK (-9.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 5.38m NOK → 6.91m NOK (+28.3% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 20.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 7 → 6. Reported fact