AB DAHL INVEST AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, slipped into loss
approved 2024-06-26; registry 2024-07-03; journal 2024 566798
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB DAHL INVEST AS. Revenue 12.33m NOK → 13.18m NOK (+6.9%). Net result +134.6k NOK → -45.9k NOK. Equity 1.73m NOK → 1.69m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.33m NOK to 13.18m NOK (+6.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +170.3k NOK → -56.0k NOK (op. margin 1.4% → -0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 134.6k NOK profit to a loss of 45.9k NOK. Calculated
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↓
Equity eroded
Book equity 1.73m NOK → 1.69m NOK (equity ratio 40.7% → 32.6%). Calculated
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↓
Cash fell
Bank deposits 110.0k NOK → 107.5k NOK (-2.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 6.38m NOK → 7.60m NOK (+19.2% YoY). Calculated