A/S Longvafisk: årsregnskap 2023 vs 2022
Slipped into loss
registry 2024-06-25; journal 2024 523614
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S Longvafisk. Revenue 18.29m NOK → 18.97m NOK (+3.7%). Net result +196.7k NOK → -312.7k NOK. Equity 993.6k NOK → 680.9k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Longvafisk.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 18.29m NOK to 18.97m NOK (+3.7% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.63m NOK → 2.41m NOK (14% → 13% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +210.0k NOK → -199.1k NOK (op. margin 1.1% → -1.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 196.7k NOK profit to a loss of 312.7k NOK. Calculated
-
↓
Equity eroded
Book equity 993.6k NOK → 680.9k NOK (equity ratio 22.6% → 19.0%). Calculated
-
↓
Cash fell
Bank deposits 195.4k NOK → 177.8k NOK (-9.0% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 14.16m NOK → 15.46m NOK (+9.2% YoY). Calculated