A-OPTIKK AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, weaker earnings, cash halved-plus
approved 2024-06-19; registry 2024-06-27; journal 2024 536206
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-OPTIKK AS. Revenue 8.57m NOK → 8.01m NOK (-6.5%). Net result -1.21m NOK → -2.22m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 2.37m NOK → 1.76m NOK (28% → 22% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.57m NOK to 8.01m NOK (-6.5% YoY). Calculated
-
↓
Operating result weakened
Operating result -1.28m NOK → -2.37m NOK (op. margin -15.0% → -29.6%). Calculated
-
↓
Net result weakened
Net result -1.21m NOK → -2.22m NOK (net margin -14.1% → -27.8%). Calculated
-
↓
Cash fell
Bank deposits 58.35m NOK → 70.9k NOK (-99.9% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 5.02m NOK → 6.13m NOK (+22.1% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (58.35m NOK → 70.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation