FirmaIQ
Org.nr 958 775 563 2022 → 2023 Year-over-year analysis

A SKAUG TRANSPORT AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-01; registry 2024-05-29; journal 2024 395689

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A SKAUG TRANSPORT AS. Revenue 12.22m NOK → 12.52m NOK (+2.5%). Net result +738.4k NOK → +86.2k NOK. Equity 10.32m NOK → 8.41m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A SKAUG TRANSPORT AS.

At a glance

Scorecard

Revenue
12.22m NOK 12.52m NOK
+2.5%
Operating result
+926.0k NOK +241.6k NOK
-73.9%
Net result
+738.4k NOK +86.2k NOK
-88.3%
Equity
10.32m NOK 8.41m NOK
-18.5%
Cash
6.98m NOK 7.89m NOK
+13.1%
Total assets
12.82m NOK 14.70m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.22m NOK to 12.52m NOK (+2.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 6.98m NOK → 7.89m NOK (+13.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +926.0k NOK → +241.6k NOK (op. margin 7.6% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +738.4k NOK → +86.2k NOK (net margin 6.0% → 0.7%). Calculated

  • ↓

    Equity eroded

    Book equity 10.32m NOK → 8.41m NOK (equity ratio 80.5% → 57.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.5k NOK → 84.1k NOK (+176.1% YoY). Calculated