A&N RENHOLD AS: årsregnskap 2023 vs 2022
Grew 908% on revenue, weaker earnings
registry 2024-07-06; journal 2024 605829
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&N RENHOLD AS. Revenue 138.7k NOK → 1.40m NOK (+907.6%). Net result -108.6k NOK → -184.8k NOK. Equity -45.2k NOK → -230.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A&N RENHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 138.7k NOK to 1.40m NOK (+907.6% YoY). Calculated
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↑
Cash rose
Bank deposits 38.0k NOK → 83.4k NOK (+119.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -107.3k NOK → -125.3k NOK (op. margin -77.3% → -9.0%). Calculated
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↓
Net result weakened
Net result -108.6k NOK → -184.8k NOK (net margin -78.3% → -13.2%). Calculated
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↓
Equity eroded
Book equity -45.2k NOK → -230.1k NOK (equity ratio -39.3% → -47.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -47.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2.91m NOK → 3.89m NOK (2100% → 279% of revenue). Calculated
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COGS fell
COGS / varekostnad 27.8k NOK → 16.1k NOK (-42.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 54.0k NOK → 33.0k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 1.7. Reported fact