Org.nr 918 806 091 2022 → 2023 Year-over-year analysis

A.N.F TRADING INTERNATIONAL AS: årsregnskap 2023 vs 2022

Shrank 47% on revenue, weaker earnings

approved 2024-07-31; registry 2024-08-03; journal 2024 705755

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.N.F TRADING INTERNATIONAL AS. Revenue 1.58m NOK → 834.2k NOK (-47.1%). Net result -5 439 NOK → -151.1k NOK. Equity 1.53m NOK → 1.38m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.58m NOK 834.2k NOK
-47.1%
Operating result
-6 964 NOK -113.3k NOK
-1527.2%
Net result
-5 439 NOK -151.1k NOK
-2678.0%
Equity
1.53m NOK 1.38m NOK
-9.9%
Cash
40.0k NOK 41.7k NOK
+4.2%
Total assets
2.07m NOK 1.68m NOK
-19.0%

What improved

  • ↑

    Cash rose

    Bank deposits 40.0k NOK → 41.7k NOK (+4.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 40.2k NOK → 1 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.58m NOK to 834.2k NOK (-47.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -6 964 NOK → -113.3k NOK (op. margin -0.4% → -13.6%). Calculated

  • ↓

    Net result weakened

    Net result -5 439 NOK → -151.1k NOK (net margin -0.3% → -18.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.53m NOK → 1.38m NOK (equity ratio 73.7% → 82.0%). Calculated