A/S Neumannsgate 16: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss
registry 2024-05-30; journal 2024 457898
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S Neumannsgate 16. Revenue 561.6k NOK → 576 NOK (-99.9%). Net result +50.5k NOK → -9 565 NOK. Equity 680.6k NOK → 671.1k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Neumannsgate 16.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 185.4k NOK → 457.2k NOK (+146.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 561.6k NOK to 576 NOK (-99.9% YoY). Calculated
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↓
Operating result weakened
Operating result +78.2k NOK → +14.9k NOK (op. margin 13.9% → 2594.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 50.5k NOK profit to a loss of 9 565 NOK. Calculated
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↓
Equity eroded
Book equity 680.6k NOK → 671.1k NOK (equity ratio 323.1% → 44.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 39.9k NOK → 50.2k NOK (7% → 8716% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.05 → 0.2. Reported fact