A. MATHISEN HOLDING AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-03-13; registry 2024-04-15; journal 2024 358655
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. MATHISEN HOLDING AS. Net result +2.30m NOK → -14.5k NOK. Equity 2.32m NOK → 308.5k NOK.
On the constructive side: operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Operating result
-15.1k NOK
-14.5k NOK
+3.9%
Net result
+2.30m NOK
-14.5k NOK
-100.6%
Equity
2.32m NOK
308.5k NOK
-86.7%
Cash
5 309 NOK
3 416 NOK
-35.7%
Total assets
1.83m NOK
2.06m NOK
+13.0%
What improved
-
↑
Operating result improved
Operating result -15.1k NOK → -14.5k NOK. Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 2.30m NOK profit to a loss of 14.5k NOK. Calculated
-
↓
Equity eroded
Book equity 2.32m NOK → 308.5k NOK (equity ratio 127.3% → 15.0%). Calculated
-
↓
Cash fell
Bank deposits 5 309 NOK → 3 416 NOK (-35.7% YoY). Calculated