Org.nr 944 763 317 2022 → 2023 Year-over-year analysis

A/S SCAN AFRICAN: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-30; registry 2024-07-11; journal 2024 629931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S SCAN AFRICAN. Revenue 539.7k NOK → 517.9k NOK (-4.0%). Net result -9 201 NOK → -62.7k NOK. Equity 6.04m NOK → 5.98m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S SCAN AFRICAN.

Scorecard

Revenue
539.7k NOK 517.9k NOK
-4.0%
Operating result
+48.9k NOK +39.5k NOK
-19.2%
Net result
-9 201 NOK -62.7k NOK
-581.1%
Equity
6.04m NOK 5.98m NOK
-1.0%
Cash
1.96m NOK 1.90m NOK
-2.7%
Total assets
9.05m NOK 8.99m NOK
-0.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 539.7k NOK to 517.9k NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +48.9k NOK → +39.5k NOK (op. margin 9.1% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result -9 201 NOK → -62.7k NOK (net margin -1.7% → -12.1%). Calculated

  • ↓

    Equity eroded

    Book equity 6.04m NOK → 5.98m NOK (equity ratio 66.7% → 66.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.96m NOK → 1.90m NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 44.1k NOK → 30.9k NOK (-29.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 41.0k NOK → 2 000 NOK. Reported fact