A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2023 vs 2022
Shrank 5% on revenue, weaker earnings
approved 2024-05-30; registry 2024-08-03; journal 2024 709958
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 27.77m NOK → 26.29m NOK (-5.3%). Net result +797.9k NOK → +388.6k NOK. Equity 3.65m NOK → 4.99m NOK.
On the constructive side: equity strengthened; cash rose; 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 A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 3.65m NOK → 4.99m NOK (equity ratio 47.1% → 56.5%). Calculated
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↑
Cash rose
Bank deposits 8.47m NOK → 10.46m NOK (+23.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 15.17m NOK → 14.93m NOK (55% → 57% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 27.77m NOK to 26.29m NOK (-5.3% YoY). Calculated
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↓
Operating result weakened
Operating result +790.4k NOK → +379.7k NOK (op. margin 2.8% → 1.4%). Calculated
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↓
Net result weakened
Net result +797.9k NOK → +388.6k NOK (net margin 2.9% → 1.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.51m NOK → 3.37m NOK (-38.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 32.3 → 21. Reported fact