A' CALLA AS: årsregnskap 2023 vs 2022
Grew 126% on revenue, stronger earnings
registry 2024-09-28; journal 2024 750044
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A' CALLA AS. Revenue 8.52m NOK → 19.25m NOK (+126.0%). Net result -2.61m NOK → -22.6k NOK. Equity -3.56m NOK → -3.58m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved; book investments changed. All figures are taken from the published annual accounts for A' CALLA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.52m NOK to 19.25m NOK (+126.0% YoY). Calculated
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Operating result improved
Operating result -2.57m NOK → +190.8k NOK (op. margin -30.1% → 1.0%). Calculated
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Net result improved
Net result -2.61m NOK → -22.6k NOK (net margin -30.7% → -0.1%). Calculated
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Cash rose
Bank deposits 131.5k NOK → 286.2k NOK (+117.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -3.56m NOK → -3.58m NOK (equity ratio -107.8% → -127.6%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -127.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 6.95m NOK → 14.23m NOK (+104.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 30.0k NOK → 0 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2.9 → 3. Reported fact