A.G TAVLESERVICE AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, returned to profit
registry 2024-08-07; journal 2024 719132
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.G TAVLESERVICE AS. Revenue 24.86m NOK → 19.29m NOK (-22.4%). Net result -1.66m NOK → +2.86m NOK. Equity -1.37m NOK → 1.78m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.G TAVLESERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -2.03m NOK → +3.79m NOK (op. margin -8.2% → 19.6%). Calculated
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Turned profitable
Net result flipped from a loss of 1.66m NOK to a profit of 2.86m NOK. Calculated
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Equity strengthened
Book equity -1.37m NOK → 1.78m NOK (equity ratio -17.4% → 29.0%). Calculated
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Cash rose
Bank deposits 205.4k NOK → 495.0k NOK (+141.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.73× → 1.37×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 24.86m NOK to 19.29m NOK (-22.4% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 400 NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 23.36m NOK → 10.04m NOK (-57.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact