A2B LOGISTICS AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-09-08; registry 2024-09-10; journal 2024 745346
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2B LOGISTICS AS. Revenue 5.42m NOK → 5.63m NOK (+3.8%). Net result -385.7k NOK → +287.2k NOK. Equity -678.7k NOK → -1.06m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2B LOGISTICS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.42m NOK to 5.63m NOK (+3.8% YoY). Calculated
-
↑
Operating result improved
Operating result -311.1k NOK → +437.3k NOK (op. margin -5.7% → 7.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 385.7k NOK to a profit of 287.2k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity -678.7k NOK → -1.06m NOK (equity ratio -83.8% → -129.4%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -129.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 39.9k NOK → 18.9k NOK (-52.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 8 → 6. Reported fact