FirmaIQ
Org.nr 992 612 169 2022 → 2023 Year-over-year analysis

A5 SADELMAKERHULLET AS: årsregnskap 2023 vs 2022

Shrank 6% on revenue, slipped into loss

approved 2024-04-04; registry 2024-05-30; journal 2024 396839

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A5 SADELMAKERHULLET AS. Revenue 2.97m NOK → 2.80m NOK (-5.6%). Net result +1.78m NOK → -1.83m NOK. Equity 53.10m NOK → 51.27m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A5 SADELMAKERHULLET AS.

At a glance

Scorecard

Revenue
2.97m NOK 2.80m NOK
-5.6%
Operating result
+2.30m NOK -1.42m NOK
-161.7%
Net result
+1.78m NOK -1.83m NOK
-202.5%
Equity
53.10m NOK 51.27m NOK
-3.4%
Total assets
58.28m NOK 68.97m NOK
+18.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 2.80m NOK (-5.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.30m NOK → -1.42m NOK (op. margin 77.6% → -50.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.78m NOK profit to a loss of 1.83m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 53.10m NOK → 51.27m NOK (equity ratio 91.1% → 74.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 207 NOK → 1.21m NOK. Reported fact