Org.nr 920 714 935 2022 → 2023 Year-over-year analysis

A. ANDERZÉN AS: årsregnskap 2023 vs 2022

Shrank 16% on revenue, slipped into loss

registry 2024-01-31; journal 2024 303083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. ANDERZÉN AS. Revenue 196.6k NOK → 164.9k NOK (-16.1%). Net result +27.6k NOK → -902 NOK. Equity 61.3k NOK → 60.4k 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. ANDERZÉN AS.

Scorecard

Revenue
196.6k NOK 164.9k NOK
-16.1%
Operating result
+41.3k NOK +9 618 NOK
-76.7%
Net result
+27.6k NOK -902 NOK
-103.3%
Equity
61.3k NOK 60.4k NOK
-1.5%
Cash
23.1k NOK 20.6k NOK
-10.7%
Total assets
236.5k NOK 206.1k NOK
-12.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 196.6k NOK to 164.9k NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.3k NOK → +9 618 NOK (op. margin 21.0% → 5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 27.6k NOK profit to a loss of 902 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 23.1k NOK → 20.6k NOK (-10.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.66× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 42.1k NOK → 13.5k NOK (-67.9% YoY). Calculated