A. BÅTSERVICE AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-27; registry 2024-05-29; journal 2024 454574
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. BÅTSERVICE AS. Revenue 2.21m NOK → 2.28m NOK (+3.1%). Net result +95.0k NOK → -20.3k NOK. Equity 344.9k NOK → 324.7k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A. BÅTSERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.21m NOK to 2.28m NOK (+3.1% YoY). Calculated
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↑
Cash rose
Bank deposits 204.0k NOK → 279.6k NOK (+37.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.76m NOK → 2.58m NOK (125% → 113% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +132.0k NOK → -3 438 NOK (op. margin 6.0% → -0.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 95.0k NOK profit to a loss of 20.3k NOK. Calculated
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↓
Equity eroded
Book equity 344.9k NOK → 324.7k NOK (equity ratio 55.7% → 58.6%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 240.9k NOK → 308.7k NOK (+28.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 56.7k NOK. Reported fact