4 POTER AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, weaker earnings
approved 2024-01-23; registry 2024-04-29; journal 2024 383666
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 4 POTER AS. Revenue 3.41m NOK → 3.15m NOK (-7.6%). Net result +261.6k NOK → +151.6k NOK. Equity 1.33m NOK → 1.48m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4 POTER AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.33m NOK → 1.48m NOK (equity ratio 78.3% → 78.9%). Calculated
-
↑
Cash rose
Bank deposits 1.28m NOK → 1.50m NOK (+17.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.41m NOK to 3.15m NOK (-7.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +313.6k NOK → +139.2k NOK (op. margin 9.2% → 4.4%). Calculated
-
↓
Net result weakened
Net result +261.6k NOK → +151.6k NOK (net margin 7.7% → 4.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 943.3k NOK → 1.00m NOK (28% → 32% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.82m NOK → 1.68m NOK (-8.0% YoY). Calculated