A.BUGGE HELSE AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue, stronger earnings
approved 2024-03-22; registry 2024-03-25; journal 2024 339531
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.BUGGE HELSE AS. Revenue 604.0k NOK → 491.4k NOK (-18.6%). Net result +131.3k NOK → +881.6k NOK. Equity 11.16m NOK → 537.3k NOK.
On the constructive side: net result improved; cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +131.3k NOK → +881.6k NOK (net margin 21.7% → 179.4%). Calculated
-
↑
Cash rose
Bank deposits 330.8k NOK → 460.4k NOK (+39.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 604.0k NOK to 491.4k NOK (-18.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +174.5k NOK → +1 130 NOK (op. margin 28.9% → 0.2%). Calculated
-
↓
Equity eroded
Book equity 11.16m NOK → 537.3k NOK (equity ratio 613.7% → 29.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 2.01m NOK (0% → 410% of revenue). Calculated