A.B. RØR AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue
approved 2024-05-24; registry 2024-07-17; journal 2024 552560
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.B. RØR AS. Revenue 16.82m NOK → 15.55m NOK (-7.5%). Net result +1.65m NOK → +1.40m NOK. Equity 3.54m NOK → 5.63m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A.B. RØR AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.54m NOK → 5.63m NOK (equity ratio 47.7% → 88.8%). Calculated
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↑
Payroll decreased
Salary cost 5.29m NOK → 4.78m NOK (31% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.82m NOK to 15.55m NOK (-7.5% YoY). Calculated
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↓
Operating result weakened
Operating result +2.02m NOK → +1.71m NOK (op. margin 12.0% → 11.0%). Calculated
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↓
Net result weakened
Net result +1.65m NOK → +1.40m NOK (net margin 9.8% → 9.0%). Calculated
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↓
Cash fell
Bank deposits 2.93m NOK → 2.32m NOK (-20.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 400.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 8.41m NOK → 7.85m NOK (-6.7% YoY). Calculated