FirmaIQ
Org.nr 916 915 144 2022 → 2023 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss

approved 2024-06-12; registry 2024-07-06; journal 2024 590704

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Røra Fabrikker. Revenue 253.82m NOK → 271.7k NOK (-99.9%). Net result +4.14m NOK → -9.05m NOK. Equity 134.03m NOK → 124.98m NOK.

On the constructive side: current ratio back above 1×. 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 Røra Fabrikker.

At a glance

Scorecard

Revenue
253.82m NOK 271.7k NOK
-99.9%
Operating result
+5.12m NOK -9.26m NOK
-280.8%
Net result
+4.14m NOK -9.05m NOK
-318.7%
Equity
134.03m NOK 124.98m NOK
-6.8%
Cash
1 000 NOK n/m
—
Total assets
215.4k NOK 229.1k NOK
+6.4%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.38×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 253.82m NOK to 271.7k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.12m NOK → -9.26m NOK (op. margin 2.0% → -3407.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.14m NOK profit to a loss of 9.05m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 134.03m NOK → 124.98m NOK (equity ratio 62227.9% → 54545.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.17m NOK → 2.20m NOK (-30.6% YoY). Calculated