A-B CARS AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-07-29; registry 2024-08-12; journal 2024 725076
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-B CARS AS. Revenue 4.64m NOK → 4.79m NOK (+3.2%). Net result +555.4k NOK → -2.80m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-B CARS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.64m NOK to 4.79m NOK (+3.2% YoY). Calculated
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↑
Cash rose
Bank deposits 128.8k NOK → 466.9k NOK (+262.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.14m NOK → -238 NOK (46% → -0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +298.2k NOK → -2.84m NOK (op. margin 6.4% → -59.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 555.4k NOK profit to a loss of 2.80m NOK. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 22.32m NOK → 9.14m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 3.36m NOK → 6.54m NOK (+94.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 0. Reported fact