FirmaIQ
Org.nr 966 238 712 2022 → 2023 Year-over-year analysis

AB EXTRA AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-21; registry 2024-06-27; journal 2024 557683

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB EXTRA AS. Revenue 4 000 NOK → 4 000 NOK (0.0%). Net result +1 720 NOK → +1 225 NOK. Equity 113.8k NOK → 115.0k NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
4 000 NOK 4 000 NOK
0.0%
Operating result
+1 463 NOK -712 NOK
-148.7%
Net result
+1 720 NOK +1 225 NOK
-28.8%
Equity
113.8k NOK 115.0k NOK
+1.1%
Cash
110.3k NOK 87.3k NOK
-20.8%
Total assets
114.3k NOK 115.3k NOK
+0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 113.8k NOK → 115.0k NOK (equity ratio 99.6% → 99.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 463 NOK → -712 NOK (op. margin 36.6% → -17.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 110.3k NOK → 87.3k NOK (-20.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 235.58× → 0.28× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 20.0k NOK. Reported fact