AB IMPORT AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-03-13; registry 2024-04-02; journal 2024 343195
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB IMPORT AS. Revenue 2.99m NOK → 2.85m NOK (-4.8%). Net result +800.2k NOK → +249.2k NOK. Equity 1.02m NOK → 1.27m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AB IMPORT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +68.7k NOK → +361.5k NOK (op. margin 2.3% → 12.7%). Calculated
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↑
Equity strengthened
Book equity 1.02m NOK → 1.27m NOK (equity ratio 39.6% → 91.5%). Calculated
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↑
Cash rose
Bank deposits 435.5k NOK → 452.8k NOK (+4.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 732.1k NOK → 1 732 NOK (24% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.99m NOK to 2.85m NOK (-4.8% YoY). Calculated
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↓
Net result weakened
Net result +800.2k NOK → +249.2k NOK (net margin 26.7% → 8.8%). Calculated
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↓
COGS moved
COGS / varekostnad 67.7k NOK → 2.17m NOK (+3108.2% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact