A-VET SHOP AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue
approved 2024-05-01; registry 2024-05-29; journal 2024 392885
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-VET SHOP AS. Revenue 1.30bn NOK → 3.55m NOK (-99.7%). Net result -434.9k NOK → -496.9k NOK. Equity 294.4k NOK → 436.3k NOK.
On the constructive side: equity strengthened; cash rose. 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 294.4k NOK → 436.3k NOK (equity ratio 113.3% → 13.5%). Calculated
-
↑
Cash rose
Bank deposits 192.7k NOK → 249.2k NOK (+29.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.30bn NOK to 3.55m NOK (-99.7% YoY). Calculated
-
↓
Operating result weakened
Operating result -587.6k NOK → -660.0k NOK (op. margin -0.0% → -18.6%). Calculated
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↓
Net result weakened
Net result -434.9k NOK → -496.9k NOK (net margin -0.0% → -14.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 717 NOK → 1.35m NOK (0% → 38% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 352.2k NOK → 740.3k NOK (+110.2% YoY). Calculated