Org.nr 994 241 249 2022 → 2023 Year-over-year analysis

A.FERKINGSTAD INVEST AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-07-01; registry 2024-07-13; journal 2024 620709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.FERKINGSTAD INVEST AS. Revenue 127.4k NOK → 127.4k NOK (0.0%). Net result -1.27m NOK → -3.00m NOK.

Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; cogs fell. All figures are taken from the published annual accounts for A.FERKINGSTAD INVEST AS.

Scorecard

Revenue
127.4k NOK 127.4k NOK
0.0%
Operating result
-1.36m NOK -3.40m NOK
-150.3%
Net result
-1.27m NOK -3.00m NOK
-135.6%
Equity
n/m 30.16m NOK
—
Cash
9.84m NOK 3.51m NOK
-64.3%
Total assets
35.64m NOK 30.43m NOK
-14.6%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.36m NOK → -3.40m NOK (op. margin -1067.1% → -2671.0%). Calculated

  • ↓

    Net result weakened

    Net result -1.27m NOK → -3.00m NOK (net margin -997.7% → -2351.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 9.84m NOK → 3.51m NOK (-64.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (9.84m NOK → 3.51m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 23.0k NOK → 3 581 NOK (-84.4% YoY). Calculated