A/S INDOOR: årsregnskap 2023 vs 2022
Weaker earnings, cash halved-plus
approved 2024-05-03; registry 2024-06-06; journal 2024 428162
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S INDOOR. Revenue 1.33m NOK → 1.40m NOK (+5.0%). Net result +183.6k NOK → +2 076 NOK. Equity 5.29m NOK → 5.29m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S INDOOR.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.33m NOK to 1.40m NOK (+5.0% YoY). Calculated
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↑
Equity strengthened
Book equity 5.29m NOK → 5.29m NOK (equity ratio 25.2% → 25.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +738.4k NOK → +720.7k NOK (op. margin 55.4% → 51.5%). Calculated
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↓
Net result weakened
Net result +183.6k NOK → +2 076 NOK (net margin 13.8% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 264.4k NOK → 13.7k NOK (-94.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 29.8k NOK (0% → 2% of revenue). Calculated