7 FJELL TAXI AS: årsregnskap 2023 vs 2022
Shrank 61% on revenue, slipped into loss
approved 2024-03-21; registry 2024-03-26; journal 2024 340208
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 7 FJELL TAXI AS. Revenue 260.0k NOK → 101.7k NOK (-60.9%). Net result +53.7k NOK → -96.0k NOK. Equity 78.2k NOK → -17.8k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 7 FJELL TAXI AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 260.0k NOK to 101.7k NOK (-60.9% YoY). Calculated
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Operating result weakened
Operating result +67.3k NOK → -109.0k NOK (op. margin 25.9% → -107.2%). Calculated
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Fell into a net loss
Net result flipped from 53.7k NOK profit to a loss of 96.0k NOK. Calculated
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Equity eroded
Book equity 78.2k NOK → -17.8k NOK (equity ratio 17.0% → -3.1%). Calculated
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Payroll up without matching revenue
Salary cost 53.6k NOK → 1.72m NOK (21% → 1687% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -3.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation