A. STOKKE CONSULTING AS: årsregnskap 2023 vs 2022
Shrank 29% on revenue, stronger earnings, cash halved-plus
approved 2024-06-27; registry 2024-07-04; journal 2024 599941
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. STOKKE CONSULTING AS. Revenue 2.95m NOK → 2.09m NOK (-29.1%). Net result +18.6k NOK → +43.8k NOK. Equity 238.6k NOK → 282.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. STOKKE CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +60.0k NOK → +76.2k NOK (op. margin 2.0% → 3.6%). Calculated
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Net result improved
Net result +18.6k NOK → +43.8k NOK (net margin 0.6% → 2.1%). Calculated
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Equity strengthened
Book equity 238.6k NOK → 282.5k NOK (equity ratio 22.2% → 206.2%). Calculated
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Payroll decreased
Salary cost 486.3k NOK → 248.7k NOK (16% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.95m NOK to 2.09m NOK (-29.1% YoY). Calculated
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Cash fell
Bank deposits 106.1k NOK → 12.1k NOK (-88.6% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.28× → 0.24× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 1.84m NOK → 1.25m NOK (-32.1% YoY). Calculated