4 ROM INTERIØRDESIGN AS: årsregnskap 2023 vs 2022
Shrank 38% on revenue, slipped into loss
approved 2024-07-22; registry 2024-07-24; journal 2024 667648
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 4 ROM INTERIØRDESIGN AS. Revenue 966.4k NOK → 603.1k NOK (-37.6%). Net result +6 762 NOK → -105.4k NOK. Equity 87.4k NOK → -18.0k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 966.4k NOK to 603.1k NOK (-37.6% YoY). Calculated
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Operating result weakened
Operating result +12.1k NOK → -104.8k NOK (op. margin 1.3% → -17.4%). Calculated
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Fell into a net loss
Net result flipped from 6 762 NOK profit to a loss of 105.4k NOK. Calculated
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Equity eroded
Book equity 87.4k NOK → -18.0k NOK (equity ratio 43.9% → -14.4%). Calculated
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Cash fell
Bank deposits 65.5k NOK → 59.8k NOK (-8.7% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -14.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 168.2k NOK → 105.8k NOK (-37.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0.5. Reported fact