Org.nr 916 155 808 2022 → 2023 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-06-21; registry 2024-08-01; journal 2024 693565

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Spilka Industri. Revenue 136.70bn NOK → 115.92m NOK (-99.9%). Net result -2.71m NOK → -15.77m 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 Spilka Industri.

Scorecard

Revenue
136.70bn NOK 115.92m NOK
-99.9%
Operating result
-4.42m NOK -11.52m NOK
-160.8%
Net result
-2.71m NOK -15.77m NOK
-481.0%
Cash
2.11m NOK 1.68m NOK
-20.5%
Total assets
120.36m NOK 126.68m NOK
+5.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 136.70bn NOK to 115.92m NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4.42m NOK → -11.52m NOK (op. margin -0.0% → -9.9%). Calculated

  • ↓

    Net result weakened

    Net result -2.71m NOK → -15.77m NOK (net margin -0.0% → -13.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.11m NOK → 1.68m NOK (-20.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 67.03m NOK → 55.49m NOK (-17.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.15m NOK → 12.15m NOK. Reported fact