Org.nr 929 708 814 2022 → 2023 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, slipped into loss, cash halved-plus

registry 2024-03-18; journal 2024 331211

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A SKALSTAD AS. Revenue 472.1k NOK → 579.4k NOK (+22.7%). Net result +5 581 NOK → -55.9k NOK. Equity 514.6k NOK → 458.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SKALSTAD AS.

Scorecard

Revenue
472.1k NOK 579.4k NOK
+22.7%
Operating result
+48.1k NOK -1 681 NOK
-103.5%
Net result
+5 581 NOK -55.9k NOK
-1101.2%
Equity
514.6k NOK 458.7k NOK
-10.9%
Cash
221.7k NOK 78.7k NOK
-64.5%
Total assets
1.70m NOK 1.62m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 472.1k NOK to 579.4k NOK (+22.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +48.1k NOK → -1 681 NOK (op. margin 10.2% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 581 NOK profit to a loss of 55.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 514.6k NOK → 458.7k NOK (equity ratio 30.2% → 28.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 221.7k NOK → 78.7k NOK (-64.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 NOK → 1.01m NOK. Reported fact