AB-MARITIM AS: årsregnskap 2023 vs 2022
Shrank 56% on revenue, slipped into loss, cash halved-plus
approved 2024-05-28; registry 2024-05-29; journal 2024 456510
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB-MARITIM AS. Revenue 1.69m NOK → 745.5k NOK (-55.9%). Net result +145.4k NOK → -134.1k NOK. Equity 539.6k NOK → 539.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB-MARITIM AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 251.5k NOK → 1 506 NOK (15% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.69m NOK to 745.5k NOK (-55.9% YoY). Calculated
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↓
Operating result weakened
Operating result +262.2k NOK → +47.1k NOK (op. margin 15.5% → 6.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 145.4k NOK profit to a loss of 134.1k NOK. Calculated
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↓
Cash fell
Bank deposits 262.9k NOK → 12.0k NOK (-95.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.10m NOK → 566.0k NOK (-48.8% YoY). Calculated