A W KARLSEN AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, slipped into loss
registry 2024-05-30; journal 2024 400315
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A W KARLSEN AS. Revenue 5.88m NOK → 4.35m NOK (-26.0%). Net result +461.1k NOK → -154.5k NOK. Equity 2.25m NOK → 2.09m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A W KARLSEN AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.87m NOK → 2.21m NOK (49% → 51% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.88m NOK to 4.35m NOK (-26.0% YoY). Calculated
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↓
Operating result weakened
Operating result +414.1k NOK → -197.8k NOK (op. margin 7.0% → -4.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 461.1k NOK profit to a loss of 154.5k NOK. Calculated
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↓
Equity eroded
Book equity 2.25m NOK → 2.09m NOK (equity ratio 62.0% → 78.2%). Calculated
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↓
Cash fell
Bank deposits 1.99m NOK → 1.11m NOK (-44.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.61m NOK → 1.29m NOK (-20.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 3. Reported fact