24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS: årsregnskap 2023 vs 2022
Slipped into loss, cash halved-plus
approved 2024-06-05; registry 2024-06-19; journal 2024 518478
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS. Revenue 4.22m NOK → 4.15m NOK (-1.7%). Net result +472.0k NOK → -227.2k NOK. Equity 785.4k NOK → 558.2k 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: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24/7 RØRLEGGERVAKTEN AVD. STAVANGER AS.
At a glance
Scorecard
What improved
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↑
Current ratio back above 1×
Current ratio 0.60× → 1.49×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.22m NOK to 4.15m NOK (-1.7% YoY). Calculated
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↓
Operating result weakened
Operating result +603.1k NOK → -265.5k NOK (op. margin 14.3% → -6.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 472.0k NOK profit to a loss of 227.2k NOK. Calculated
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↓
Equity eroded
Book equity 785.4k NOK → 558.2k NOK (equity ratio 45.7% → 29.0%). Calculated
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↓
Cash fell
Bank deposits 752.1k NOK → 335.3k NOK (-55.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 130.2k NOK → 72.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact