A/S Bulldozer Maskinlag: årsregnskap 2023 vs 2022
Grew 10% on revenue, returned to profit, cash halved-plus
approved 2024-06-13; registry 2024-08-10; journal 2024 643048
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S Bulldozer Maskinlag. Revenue 11.03m NOK → 12.12m NOK (+9.9%). Net result -257.2k NOK → +722.0k NOK. Equity 22.49m NOK → 17.10m NOK.
On the constructive side: revenue rose; turned profitable. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.03m NOK to 12.12m NOK (+9.9% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 257.2k NOK to a profit of 722.0k NOK. Calculated
What deteriorated
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↓
Operating result weakened
Operating result -3.10m NOK → -3.89m NOK (op. margin -28.1% → -32.1%). Calculated
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↓
Equity eroded
Book equity 22.49m NOK → 17.10m NOK (equity ratio 33.3% → 20.7%). Calculated
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↓
Cash fell
Bank deposits 971.4k NOK → 14.4k NOK (-98.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.69m NOK → 10.16m NOK (79% → 84% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 75.79m NOK → 328.6k NOK (-99.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 82.0k NOK → 92.0k NOK. Reported fact