A H VASBOTN AS: årsregnskap 2023 vs 2022
Returned to profit
registry 2024-07-09; journal 2024 604068
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A H VASBOTN AS. Revenue 2.80m NOK → 2.66m NOK (-4.9%). Net result -20.3k NOK → +41.7k NOK.
On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 20.3k NOK to a profit of 41.7k NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.80m NOK to 2.66m NOK (-4.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +76.1k NOK → +66.4k NOK (op. margin 2.7% → 2.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.00m NOK → 1.06m NOK (36% → 40% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.27m NOK → 1.04m NOK (-18.0% YoY). Calculated