A OG J BJORDAL AS: årsregnskap 2023 vs 2022
Slipped into loss
registry 2024-02-17; journal 2024 307164
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A OG J BJORDAL AS. Revenue 8.77m NOK → 9.18m NOK (+4.6%). Net result +629.9k NOK → -151.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A OG J BJORDAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.77m NOK to 9.18m NOK (+4.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +803.3k NOK → -205.4k NOK (op. margin 9.2% → -2.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 629.9k NOK profit to a loss of 151.0k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.10m NOK → 2.17m NOK (24% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.90m NOK → 2.49m NOK (+31.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 320.0k NOK → 240.0k NOK. Reported fact