A&B RENHOLD AS: årsregnskap 2023 vs 2022
Shrank 31% on revenue, returned to profit, cash halved-plus
approved 2024-05-31; registry 2024-06-19; journal 2024 519285
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&B RENHOLD AS. Revenue 2.72m NOK → 1.88m NOK (-30.9%). Net result -409.9k NOK → +224.3k NOK. Equity -342.8k NOK → -118.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -408.9k NOK → +247.2k NOK (op. margin -15.0% → 13.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 409.9k NOK to a profit of 224.3k NOK. Calculated
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↑
Equity strengthened
Book equity -342.8k NOK → -118.6k NOK (equity ratio -63.0% → -32.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.72m NOK to 1.88m NOK (-30.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 270.1k NOK → 52.4k NOK (-80.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 21.1k NOK → 72.0k NOK (+240.8% YoY). Calculated