AB SNEKKERN AS: årsregnskap 2023 vs 2022
Shrank 38% on revenue, slipped into loss
approved 2024-06-30; registry 2024-07-04; journal 2024 597707
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB SNEKKERN AS. Revenue 2.46m NOK → 1.53m NOK (-38.0%). Net result +14.2k NOK → -98.8k NOK. Equity 213.1k NOK → 114.3k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB SNEKKERN AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 93.0k NOK → 206.1k NOK (+121.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 937.1k NOK → 837.9k NOK (38% → 55% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.46m NOK to 1.53m NOK (-38.0% YoY). Calculated
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↓
Operating result weakened
Operating result +35.7k NOK → -89.8k NOK (op. margin 1.4% → -5.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 14.2k NOK profit to a loss of 98.8k NOK. Calculated
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↓
Equity eroded
Book equity 213.1k NOK → 114.3k NOK (equity ratio 34.5% → 28.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.11m NOK → 385.0k NOK (-65.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 108.9k NOK → 32.1k NOK. Reported fact