24 SØPPEL OG FLYTTING AS: årsregnskap 2023 vs 2022
Shrank 60% on revenue, weaker earnings
registry 2024-07-22; journal 2024 661667
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24 SØPPEL OG FLYTTING AS. Revenue 2.92m NOK → 1.16m NOK (-60.2%). Net result +273.1k NOK → +19.5k NOK. Equity 303.5k NOK → 323.0k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 303.5k NOK → 323.0k NOK (equity ratio 39.0% → 53.7%). Calculated
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↑
Payroll decreased
Salary cost 1.34m NOK → 1.31m NOK (46% → 113% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.92m NOK to 1.16m NOK (-60.2% YoY). Calculated
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↓
Operating result weakened
Operating result +350.2k NOK → +28.2k NOK (op. margin 12.0% → 2.4%). Calculated
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↓
Net result weakened
Net result +273.1k NOK → +19.5k NOK (net margin 9.4% → 1.7%). Calculated
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↓
Cash fell
Bank deposits 291.0k NOK → 224.9k NOK (-22.7% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 18.4k NOK → 62.5k NOK (+239.1% YoY). Calculated