A G TØMRERTJENESTER AS: årsregnskap 2023 vs 2022
Grew 102350% on revenue, slipped into loss
registry 2024-08-02; journal 2024 702446
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A G TØMRERTJENESTER AS. Revenue 1 938 NOK → 1.99m NOK (+102350.0%). Net result +194.2k NOK → -452.1k NOK. Equity 218.6k NOK → -233.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A G TØMRERTJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 938 NOK to 1.99m NOK (+102350.0% YoY). Calculated
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↑
Cash rose
Bank deposits 47.0k NOK → 377.8k NOK (+704.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +262.2k NOK → -436.0k NOK (op. margin 13529.9% → -22.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 194.2k NOK profit to a loss of 452.1k NOK. Calculated
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↓
Equity eroded
Book equity 218.6k NOK → -233.5k NOK (equity ratio 29.0% → -35.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -35.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 804 NOK → 1.30m NOK (93% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 687.6k NOK → 732.1k NOK (+6.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact