654 M.O.H AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, slipped into loss
approved 2024-06-27; registry 2024-07-09; journal 2024 598973
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 654 M.O.H AS. Revenue 19.19m NOK → 17.81m NOK (-7.2%). Net result +445.3k NOK → -375.4k NOK. Equity 8.24m NOK → 7.87m NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 654 M.O.H AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 19.19m NOK to 17.81m NOK (-7.2% YoY). Calculated
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Operating result weakened
Operating result +645.6k NOK → -332.8k NOK (op. margin 3.4% → -1.9%). Calculated
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Fell into a net loss
Net result flipped from 445.3k NOK profit to a loss of 375.4k NOK. Calculated
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Equity eroded
Book equity 8.24m NOK → 7.87m NOK (equity ratio 70.2% → 71.9%). Calculated
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Cash fell
Bank deposits 1.13m NOK → 659.0k NOK (-41.6% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 11.40m NOK → 10.80m NOK (-5.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 460.4k NOK → 60.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact