A&B PLAN AS: årsregnskap 2023 vs 2022
Shrank 91% on revenue, weaker earnings, cash halved-plus
approved 2024-03-03; registry 2024-03-05; journal 2024 319404
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&B PLAN AS. Revenue 710.7k NOK → 63.5k NOK (-91.1%). Net result +144.1k NOK → +52.1k NOK. Equity -77.0k NOK → -25.0k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&B PLAN AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -77.0k NOK → -25.0k NOK (equity ratio -59.1% → -22.2%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 710.7k NOK to 63.5k NOK (-91.1% YoY). Calculated
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↓
Operating result weakened
Operating result +141.7k NOK → +50.5k NOK (op. margin 19.9% → 79.5%). Calculated
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↓
Net result weakened
Net result +144.1k NOK → +52.1k NOK (net margin 20.3% → 81.9%). Calculated
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↓
Cash fell
Bank deposits 15.6k NOK → 7 739 NOK (-50.5% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 69.7k NOK → 3.52m NOK (10% → 5538% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 29.7k NOK → 0 NOK. Reported fact