5840 HERMANSVERK EIGEDOM AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, slipped into loss
approved 2024-06-24; registry 2024-07-01; journal 2024 576247
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 5840 HERMANSVERK EIGEDOM AS. Revenue 2.58m NOK → 2.30m NOK (-11.0%). Net result +68.3k NOK → -533.2k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.58m NOK
2.30m NOK
-11.0%
Operating result
+881.4k NOK
+549.1k NOK
-37.7%
Net result
+68.3k NOK
-533.2k NOK
-880.3%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.58m NOK to 2.30m NOK (-11.0% YoY). Calculated
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↓
Operating result weakened
Operating result +881.4k NOK → +549.1k NOK (op. margin 34.2% → 23.9%). Calculated
-
↓
Fell into a net loss
Net result flipped from 68.3k NOK profit to a loss of 533.2k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 220.3k NOK → 2.24m NOK (9% → 97% of revenue). Calculated