A-OMSORG AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, stronger earnings, cash halved-plus
approved 2024-05-07; registry 2024-07-29; journal 2024 681921
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-OMSORG AS. Revenue 953.4k NOK → 953 NOK (-99.9%). Net result -290.5k NOK → -69.7k NOK. Equity -190.5k NOK → -260.3k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A-OMSORG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -290.3k NOK → -69.6k NOK (op. margin -30.4% → -7308.3%). Calculated
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↑
Net result improved
Net result -290.5k NOK → -69.7k NOK (net margin -30.5% → -7317.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 953.4k NOK to 953 NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity -190.5k NOK → -260.3k NOK (equity ratio -56.9% → -133.6%). Calculated
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↓
Cash fell
Bank deposits 110.2k NOK → 2 NOK (-100.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -133.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 7 215 NOK → 0 NOK (-100.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 224.9k NOK → 194.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 8 → 0. Reported fact