A CATERING AS: årsregnskap 2023 vs 2022
Grew 99047% on revenue, weaker earnings
registry 2024-06-03; journal 2024 473324
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A CATERING AS. Revenue 2 227 NOK → 2.21m NOK (+99047.3%). Net result +290.4k NOK → +70.7k NOK. Equity 308.6k NOK → 379.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A CATERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2 227 NOK to 2.21m NOK (+99047.3% YoY). Calculated
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↑
Equity strengthened
Book equity 308.6k NOK → 379.3k NOK (equity ratio 51.1% → 41.5%). Calculated
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↑
Cash rose
Bank deposits 252.2k NOK → 467.8k NOK (+85.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +379.6k NOK → +114.6k NOK (op. margin 17044.2% → 5.2%). Calculated
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↓
Net result weakened
Net result +290.4k NOK → +70.7k NOK (net margin 13040.8% → 3.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 665 NOK → 942.5k NOK (75% → 43% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 634.5k NOK → 608.4k NOK (-4.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact