A1 BETONGSTØP AS: årsregnskap 2023 vs 2022
Shrank 20% on revenue, weaker earnings, cash halved-plus
registry 2024-06-27; journal 2024 498237
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A1 BETONGSTØP AS. Revenue 7.50m NOK → 6.02m NOK (-19.8%). Net result -48.9k NOK → -253.5k NOK. Equity 58.3k NOK → -195.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 BETONGSTØP AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.26bn NOK → 2.21m NOK (30101% → 37% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.50m NOK to 6.02m NOK (-19.8% YoY). Calculated
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↓
Operating result weakened
Operating result -16.9k NOK → -171.4k NOK (op. margin -0.2% → -2.8%). Calculated
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↓
Net result weakened
Net result -48.9k NOK → -253.5k NOK (net margin -0.7% → -4.2%). Calculated
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↓
Equity eroded
Book equity 58.3k NOK → -195.2k NOK. Calculated
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↓
Cash fell
Bank deposits 230.6k NOK → 31.0k NOK (-86.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.13m NOK → 2.66m NOK (-35.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact