A. K. BOLIGUTLEIE AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-13; registry 2024-06-27; journal 2024 533949
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. K. BOLIGUTLEIE AS. Revenue 10.96m NOK → 10.99m NOK (+0.3%). Net result +1.19m NOK → -26.6k NOK. Equity 2.97m NOK → 2.44m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A. K. BOLIGUTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 10.96m NOK to 10.99m NOK (+0.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.98m NOK → 1.06m NOK (18% → 10% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6.76m NOK → +5.61m NOK (op. margin 61.7% → 51.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.19m NOK profit to a loss of 26.6k NOK. Calculated
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↓
Equity eroded
Book equity 2.97m NOK → 2.44m NOK (equity ratio 2.4% → 2.4%). Calculated
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↓
Cash fell
Bank deposits 3.95m NOK → 2.96m NOK (-25.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Book investments changed
Investment / intangible book value 43.1k NOK → 10.8k NOK. Reported fact