A.A MULTISERVICE AS: årsregnskap 2023 vs 2022
Grew 49% on revenue, returned to profit, cash halved-plus
approved 2024-06-25; registry 2024-07-01; journal 2024 577950
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.A MULTISERVICE AS. Revenue 201.6k NOK → 301.2k NOK (+49.4%). Net result -7 336 NOK → +45.2k NOK. Equity 73.1k NOK → 4.12m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.A MULTISERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 201.6k NOK to 301.2k NOK (+49.4% YoY). Calculated
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Operating result improved
Operating result -4 952 NOK → +57.8k NOK (op. margin -2.5% → 19.2%). Calculated
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Turned profitable
Net result flipped from a loss of 7 336 NOK to a profit of 45.2k NOK. Calculated
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Equity strengthened
Book equity 73.1k NOK → 4.12m NOK (equity ratio 33.2% → 2646.0%). Calculated
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Payroll decreased
Salary cost 9 756 NOK → 1 NOK (5% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 55.4k NOK → 19.6k NOK (-64.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 82.0k NOK → 97.3k NOK (+18.7% YoY). Calculated