A.I VARMEPUMPER AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue, weaker earnings
approved 2024-01-24; registry 2024-01-29; journal 2024 302894
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.I VARMEPUMPER AS. Revenue 22.84m NOK → 20.48m NOK (-10.3%). Net result +812.9k NOK → +508.9k NOK. Equity 1.55m NOK → 1.56m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.I VARMEPUMPER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +69.2k NOK → +721.0k NOK (op. margin 0.3% → 3.5%). Calculated
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↑
Equity strengthened
Book equity 1.55m NOK → 1.56m NOK (equity ratio 29.1% → 34.3%). Calculated
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↑
Cash rose
Bank deposits 305.5k NOK → 536.5k NOK (+75.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 22.84m NOK to 20.48m NOK (-10.3% YoY). Calculated
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↓
Net result weakened
Net result +812.9k NOK → +508.9k NOK (net margin 3.6% → 2.5%). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.37m NOK → 5.72m NOK (19% → 28% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 15.78m NOK → 12.16m NOK (-23.0% YoY). Calculated