A L M TRANSPORT AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-20; registry 2024-07-01; journal 2024 554251
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A L M TRANSPORT AS. Revenue 9.22m NOK → 9.49m NOK (+2.9%). Net result +972.8k NOK → -36.8k NOK. Equity 2.47m NOK → 2.43m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A L M TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.22m NOK to 9.49m NOK (+2.9% YoY). Calculated
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↑
Cash rose
Bank deposits 490.3k NOK → 1.61m NOK (+227.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.28m NOK → +296.4k NOK (op. margin 13.9% → 3.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 972.8k NOK profit to a loss of 36.8k NOK. Calculated
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↓
Equity eroded
Book equity 2.47m NOK → 2.43m NOK (equity ratio 48.4% → 26.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 4.03m NOK → 4.48m NOK (44% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 145.7k NOK → 311.5k NOK (+113.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 7. Reported fact