A BILUTLEIE AS: årsregnskap 2023 vs 2022
Shrank 50% on revenue, weaker earnings
approved 2024-06-19; registry 2024-07-16; journal 2024 546464
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A BILUTLEIE AS. Revenue 12.46m NOK → 6.27m NOK (-49.7%). Net result +7.18m NOK → +4 782 NOK. Equity 327.0k NOK → 331.8k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BILUTLEIE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 327.0k NOK → 331.8k NOK (equity ratio 21.1% → 25.3%). Calculated
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↑
Cash rose
Bank deposits 372.1k NOK → 379.3k NOK (+1.9% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.28× → 5.04×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.46m NOK to 6.27m NOK (-49.7% YoY). Calculated
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↓
Operating result weakened
Operating result +301.7k NOK → +14.6k NOK (op. margin 2.4% → 0.2%). Calculated
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↓
Net result weakened
Net result +7.18m NOK → +4 782 NOK (net margin 57.6% → 0.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.45m NOK → 5.10m NOK (-55.4% YoY). Calculated