4 ANTZ AS: årsregnskap 2023 vs 2022
Grew 25% on revenue
approved 2024-02-14; registry 2024-02-17; journal 2024 307552
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 4 ANTZ AS. Revenue 2.85m NOK → 3.55m NOK (+24.7%). Net result -220.3k NOK → -250.7k NOK. Equity 442.7k NOK → 192.0k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4 ANTZ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.85m NOK to 3.55m NOK (+24.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.22m NOK → 2.95m NOK (113% → 83% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -136.4k NOK → -246.9k NOK (op. margin -4.8% → -6.9%). Calculated
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↓
Net result weakened
Net result -220.3k NOK → -250.7k NOK (net margin -7.7% → -7.1%). Calculated
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↓
Equity eroded
Book equity 442.7k NOK → 192.0k NOK (equity ratio 20.7% → 13.1%). Calculated
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↓
Cash fell
Bank deposits 412.0k NOK → 285.9k NOK (-30.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 755.3k NOK → 461.4k NOK (-38.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact