FirmaIQ
Org.nr 916 885 814 2022 → 2023 Year-over-year analysis

A JOSEFSENS EFTF AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

approved 2024-03-11; registry 2024-03-14; journal 2024 326787

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A JOSEFSENS EFTF AS. Revenue 3.97m NOK → 3.84m NOK (-3.4%). Net result +33.6k NOK → -74.2k NOK. Equity 1.27m NOK → 1.19m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.97m NOK 3.84m NOK
-3.4%
Operating result
+52.9k NOK -40.4k NOK
-176.4%
Net result
+33.6k NOK -74.2k NOK
-320.9%
Equity
1.27m NOK 1.19m NOK
-5.8%
Cash
512.6k NOK 241.5k NOK
-52.9%
Total assets
2.14m NOK 1.94m NOK
-9.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.97m NOK to 3.84m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.9k NOK → -40.4k NOK (op. margin 1.3% → -1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.6k NOK profit to a loss of 74.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 1.19m NOK (equity ratio 59.3% → 61.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 512.6k NOK → 241.5k NOK (-52.9% YoY). Calculated