A STAKE AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-03; registry 2024-06-25; journal 2024 523274
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A STAKE AS. Revenue 8.89m NOK → 8.61m NOK (-3.1%). Net result +482.9k NOK → +247.9k NOK. Equity 1.20m NOK → 1.44m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.20m NOK → 1.44m NOK (equity ratio 27.3% → 36.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.89m NOK to 8.61m NOK (-3.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +567.5k NOK → +345.1k NOK (op. margin 6.4% → 4.0%). Calculated
-
↓
Net result weakened
Net result +482.9k NOK → +247.9k NOK (net margin 5.4% → 2.9%). Calculated
-
↓
Cash fell
Bank deposits 651.2k NOK → 638.2k NOK (-2.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.41m NOK → 3.69m NOK (38% → 43% of revenue). Calculated