Org.nr 838 492 002 2022 → 2023 Year-over-year analysis

A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2023 vs 2022

Shrank 32% on revenue, slipped into loss

approved 2024-05-27; registry 2024-07-10; journal 2024 610158

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 5.65m NOK → 3.85m NOK (-31.8%). Net result +495.4k NOK → -289.3k NOK. Equity 773.6k NOK → 484.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.

Scorecard

Revenue
5.65m NOK 3.85m NOK
-31.8%
Operating result
+649.5k NOK -290.7k NOK
-144.8%
Net result
+495.4k NOK -289.3k NOK
-158.4%
Equity
773.6k NOK 484.3k NOK
-37.4%
Cash
1.14m NOK 779.3k NOK
-31.6%
Total assets
2.22m NOK 1.47m NOK
-33.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.65m NOK to 3.85m NOK (-31.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +649.5k NOK → -290.7k NOK (op. margin 11.5% → -7.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 495.4k NOK profit to a loss of 289.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 773.6k NOK → 484.3k NOK (equity ratio 34.9% → 33.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.14m NOK → 779.3k NOK (-31.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.96m NOK → 1.02m NOK (-47.7% YoY). Calculated