Org.nr 975 960 463 2022 → 2023 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, weaker earnings

approved 2024-03-09; registry 2024-04-09; journal 2024 350705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 553.2k NOK → 323.1k NOK (-41.6%). Net result -138.9k NOK → -295.7k NOK. Equity 406.0k NOK → 110.3k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BIRKELAND TRAPPESNEKKERI AS.

Scorecard

Revenue
553.2k NOK 323.1k NOK
-41.6%
Operating result
-161.5k NOK -138.4k NOK
+14.3%
Net result
-138.9k NOK -295.7k NOK
-112.8%
Equity
406.0k NOK 110.3k NOK
-72.8%
Cash
96.4k NOK 64.9k NOK
-32.7%
Total assets
757.8k NOK 375.6k NOK
-50.4%

What improved

  • ↑

    Operating result improved

    Operating result -161.5k NOK → -138.4k NOK (op. margin -29.2% → -42.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 553.2k NOK to 323.1k NOK (-41.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result -138.9k NOK → -295.7k NOK (net margin -25.1% → -91.5%). Calculated

  • ↓

    Equity eroded

    Book equity 406.0k NOK → 110.3k NOK (equity ratio 53.6% → 29.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 96.4k NOK → 64.9k NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 351.5k NOK → 139.5k NOK (-60.3% YoY). Calculated