AB SERVICE AS: årsregnskap 2023 vs 2022
Shrank 45% on revenue, slipped into loss
approved 2024-02-16; registry 2024-02-22; journal 2024 310091
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB SERVICE AS. Revenue 4.88m NOK → 2.70m NOK (-44.7%). Net result +178.3k NOK → -261.6k NOK. Equity 7.82m NOK → 7.35m NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AB SERVICE AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.88m NOK to 2.70m NOK (-44.7% YoY). Calculated
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Operating result weakened
Operating result +253.1k NOK → -342.6k NOK (op. margin 5.2% → -12.7%). Calculated
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Fell into a net loss
Net result flipped from 178.3k NOK profit to a loss of 261.6k NOK. Calculated
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Equity eroded
Book equity 7.82m NOK → 7.35m NOK (equity ratio 92.8% → 94.6%). Calculated
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Cash fell
Bank deposits 2.23m NOK → 2.04m NOK (-8.5% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 244.7k NOK → 34.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 601.0k NOK → 413.5k NOK (-31.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 14.2k NOK → 0 NOK. Reported fact