A TIL B EIENDOM AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, slipped into loss, cash halved-plus
approved 2024-03-25; registry 2024-03-30; journal 2024 340955
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A TIL B EIENDOM AS. Revenue 1.38m NOK → 1.51m NOK (+9.3%). Net result +203.4k NOK → -33.1k NOK. Equity 1.03m NOK → 999.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.38m NOK to 1.51m NOK (+9.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 5 503 NOK → 0 NOK (0% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +691.0k NOK → +634.5k NOK (op. margin 50.0% → 42.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 203.4k NOK profit to a loss of 33.1k NOK. Calculated
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↓
Equity eroded
Book equity 1.03m NOK → 999.3k NOK (equity ratio 7.8% → 7.8%). Calculated
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↓
Cash fell
Bank deposits 228.3k NOK → 12.8k NOK (-94.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.05× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated