A. O. BJERKÅS AS: årsregnskap 2023 vs 2022
Grew 1636% on revenue, slipped into loss, cash halved-plus
approved 2024-06-21; registry 2024-07-11; journal 2024 629711
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. O. BJERKÅS AS. Revenue 61.0k NOK → 1.06m NOK (+1636.2%). Net result +65.8k NOK → -27.0k NOK. Equity -253.1k NOK → -286.6k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A. O. BJERKÅS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 61.0k NOK to 1.06m NOK (+1636.2% YoY). Calculated
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Payroll decreased
Salary cost 2.67m NOK → 2.65m NOK (4371% → 250% of revenue). Calculated
What deteriorated
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Operating result weakened
Operating result +99.1k NOK → +12.4k NOK (op. margin 162.3% → 1.2%). Calculated
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Fell into a net loss
Net result flipped from 65.8k NOK profit to a loss of 27.0k NOK. Calculated
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Equity eroded
Book equity -253.1k NOK → -286.6k NOK (equity ratio -124.8% → -153.4%). Calculated
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Cash fell
Bank deposits 12.6k NOK → 0 NOK (-100.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -153.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 143.8k NOK → 221.3k NOK (+53.9% YoY). Calculated