A/S KATRO: årsregnskap 2023 vs 2022
Shrank 12% on revenue, weaker earnings
approved 2024-04-05; registry 2024-04-09; journal 2024 350510
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S KATRO. Revenue 1.03m NOK → 913.6k NOK (-11.6%). Net result +123.5k NOK → +18.6k NOK. Equity 1.18m NOK → 1.20m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.18m NOK → 1.20m NOK (equity ratio 87.4% → 92.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.03m NOK to 913.6k NOK (-11.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +147.9k NOK → -1 604 NOK (op. margin 14.3% → -0.2%). Calculated
-
↓
Net result weakened
Net result +123.5k NOK → +18.6k NOK (net margin 11.9% → 2.0%). Calculated
-
↓
Cash fell
Bank deposits 1.27m NOK → 1.26m NOK (-0.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 510.8k NOK → 2.53m NOK (49% → 276% of revenue). Calculated