A DALSETH AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-05-07; registry 2024-06-29; journal 2024 569282
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A DALSETH AS. Revenue 917.7k NOK → 879.7k NOK (-4.1%). Net result +398.2k NOK → +613.0k NOK. Equity 899.4k NOK → 512.3k NOK.
On the constructive side: net result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A DALSETH AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +398.2k NOK → +613.0k NOK (net margin 43.4% → 69.7%). Calculated
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Cash rose
Bank deposits 385.5k NOK → 666.8k NOK (+73.0% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.97× → 10.31×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 917.7k NOK to 879.7k NOK (-4.1% YoY). Calculated
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↓
Operating result weakened
Operating result +255.0k NOK → +252.1k NOK (op. margin 27.8% → 28.7%). Calculated
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↓
Equity eroded
Book equity 899.4k NOK → 512.3k NOK (equity ratio 69.4% → 32.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 568.0k NOK → 541.5k NOK (-4.7% YoY). Calculated