55 KOLLEKTIVET AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, slipped into loss
approved 2024-06-20; registry 2024-08-02; journal 2024 697448
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 55 KOLLEKTIVET AS. Revenue 1.05m NOK → 1.11m NOK (+6.2%). Net result +1 339 NOK → -240.6k NOK. Equity 3.87m NOK → 3.63m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 55 KOLLEKTIVET AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.05m NOK to 1.11m NOK (+6.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +5 192 NOK → -213.8k NOK (op. margin 0.5% → -19.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 1 339 NOK profit to a loss of 240.6k NOK. Calculated
-
↓
Equity eroded
Book equity 3.87m NOK → 3.63m NOK (equity ratio 34.3% → 30.6%). Calculated
-
↓
Cash fell
Bank deposits 32.1k NOK → 16.8k NOK (-47.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 NOK → 2.23m NOK (0% → 201% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact