A PEDERSEN & SØNN LASTEBILTRANSPORT AS: årsregnskap 2023 vs 2022
Shrank 18% on revenue, weaker earnings
approved 2024-09-10; registry 2024-09-16; journal 2024 746667
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A PEDERSEN & SØNN LASTEBILTRANSPORT AS. Revenue 68.29m NOK → 55.92m NOK (-18.1%). Net result -2.32m NOK → -8.52m NOK. Equity -2.07m NOK → -10.60m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN LASTEBILTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.61m NOK → 2.39m NOK (+48.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 26.50m NOK → 25.79m NOK (39% → 46% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 68.29m NOK to 55.92m NOK (-18.1% YoY). Calculated
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↓
Operating result weakened
Operating result -2.42m NOK → -8.55m NOK (op. margin -3.5% → -15.3%). Calculated
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↓
Net result weakened
Net result -2.32m NOK → -8.52m NOK (net margin -3.4% → -15.2%). Calculated
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↓
Equity eroded
Book equity -2.07m NOK → -10.60m NOK (equity ratio -10.4% → -67.0%). Calculated
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↓
COGS moved
COGS / varekostnad 857.3k NOK → 1.31m NOK (+52.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -67.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 73 → 62. Reported fact