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Org.nr 946 713 929 2022 → 2023 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2023 vs 2022

Shrank 7% on revenue, slipped into loss

approved 2024-04-22; registry 2024-05-25; journal 2024 378223

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S PAKK & ILEGG. Revenue 9.79m NOK → 9.15m NOK (-6.6%). Net result +282.8k NOK → -239.5k NOK. Equity 3.78m NOK → 3.54m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

At a glance

Scorecard

Revenue
9.79m NOK 9.15m NOK
-6.6%
Operating result
+355.2k NOK -260.7k NOK
-173.4%
Net result
+282.8k NOK -239.5k NOK
-184.7%
Equity
3.78m NOK 3.54m NOK
-6.3%
Cash
3.32m NOK 2.60m NOK
-21.7%
Total assets
4.87m NOK 4.39m NOK
-9.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.79m NOK to 9.15m NOK (-6.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +355.2k NOK → -260.7k NOK (op. margin 3.6% → -2.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 282.8k NOK profit to a loss of 239.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.78m NOK → 3.54m NOK (equity ratio 77.7% → 80.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.32m NOK → 2.60m NOK (-21.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.04m NOK → 3.72m NOK (-8.0% YoY). Calculated