AB ØKONOMI AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-02-08; registry 2024-02-22; journal 2024 309926
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB ØKONOMI AS. Revenue 10.87m NOK → 10.51m NOK (-3.4%). Net result +890.9k NOK → +593.5k NOK. Equity 443.2k NOK → 536.7k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; current ratio dropped below 1×.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +235.0k NOK → +755.2k NOK (op. margin 2.2% → 7.2%). Calculated
-
↑
Equity strengthened
Book equity 443.2k NOK → 536.7k NOK (equity ratio 13.6% → 16.5%). Calculated
-
↑
Cash rose
Bank deposits 760.8k NOK → 784.2k NOK (+3.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 7.99m NOK → 7.89m NOK (73% → 75% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.87m NOK to 10.51m NOK (-3.4% YoY). Calculated
-
↓
Net result weakened
Net result +890.9k NOK → +593.5k NOK (net margin 8.2% → 5.6%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.05× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
COGS moved
COGS / varekostnad 342.1k NOK → 510.4k NOK (+49.2% YoY). Calculated
Things to notice
-
·
Book investments changed
Investment / intangible book value 31.6k NOK → 710.5k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 7 → 8. Reported fact