A'VERA AS: årsregnskap 2023 vs 2022
Shrank 15% on revenue, weaker earnings, cash halved-plus
approved 2024-01-29; registry 2024-01-31; journal 2024 303182
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A'VERA AS. Revenue 6.45m NOK → 5.51m NOK (-14.6%). Net result +162.1k NOK → +120.9k NOK. Equity 3.12m NOK → 237.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A'VERA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.79m NOK → 351.2k NOK (28% → 6% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.45m NOK to 5.51m NOK (-14.6% YoY). Calculated
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↓
Operating result weakened
Operating result +162.9k NOK → +121.4k NOK (op. margin 2.5% → 2.2%). Calculated
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↓
Net result weakened
Net result +162.1k NOK → +120.9k NOK (net margin 2.5% → 2.2%). Calculated
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↓
Equity eroded
Book equity 3.12m NOK → 237.5k NOK (equity ratio 374.2% → 89.5%). Calculated
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↓
Cash fell
Bank deposits 529.7k NOK → 65.1k NOK (-87.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.82m NOK → 3.77m NOK (-21.7% YoY). Calculated