A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, stronger earnings
registry 2024-03-02; journal 2024 315724
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A1 VASK OG VEDLIKEHOLD AS. Revenue 482.8k NOK → 425.0k NOK (-12.0%). Net result -68.1k NOK → -37.1k NOK. Equity 130.6k NOK → 93.5k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -68.0k NOK → -37.1k NOK (op. margin -14.1% → -8.7%). Calculated
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↑
Net result improved
Net result -68.1k NOK → -37.1k NOK (net margin -14.1% → -8.7%). Calculated
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↑
Payroll decreased
Salary cost 328.2k NOK → 218.9k NOK (68% → 52% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 482.8k NOK to 425.0k NOK (-12.0% YoY). Calculated
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↓
Equity eroded
Book equity 130.6k NOK → 93.5k NOK (equity ratio 63.7% → 63.9%). Calculated
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↓
Cash fell
Bank deposits 190.4k NOK → 121.8k NOK (-36.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 150.8k NOK → 99.0k NOK (-34.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact