A.M.WORLD MUSIC & THAI FRUITS AS: årsregnskap 2023 vs 2022
Shrank 5% on revenue, returned to profit
approved 2024-06-30; registry 2024-08-03; journal 2024 707446
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.M.WORLD MUSIC & THAI FRUITS AS. Revenue 5.23m NOK → 4.94m NOK (-5.5%). Net result -142.5k NOK → +278.0k NOK. Equity -1.41m NOK → -1.13m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A.M.WORLD MUSIC & THAI FRUITS AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -127.5k NOK → +304.4k NOK (op. margin -2.4% → 6.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 142.5k NOK to a profit of 278.0k NOK. Calculated
-
↑
Equity strengthened
Book equity -1.41m NOK → -1.13m NOK (equity ratio -308.3% → -140.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.23m NOK to 4.94m NOK (-5.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 62.5k NOK → 57.8k NOK (-7.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.44m NOK → 2.23m NOK (28% → 45% of revenue). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact