8M CONSULTING AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, stronger earnings
approved 2024-06-18; registry 2024-06-27; journal 2024 558454
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 8M CONSULTING AS. Revenue 212.3k NOK → 198.6k NOK (-6.4%). Net result -39.4k NOK → -2 237 NOK. Equity 77.9k NOK → 75.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -39.7k NOK → -2 845 NOK (op. margin -18.7% → -1.4%). Calculated
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↑
Net result improved
Net result -39.4k NOK → -2 237 NOK (net margin -18.6% → -1.1%). Calculated
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↑
Payroll decreased
Salary cost 1.08m NOK → 23.3k NOK (507% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 212.3k NOK to 198.6k NOK (-6.4% YoY). Calculated
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↓
Equity eroded
Book equity 77.9k NOK → 75.6k NOK (equity ratio 8.4% → 25.1%). Calculated
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↓
Cash fell
Bank deposits 282.4k NOK → 186.7k NOK (-33.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad -20.8k NOK → 3 114 NOK (+114.9% YoY). Calculated