AB-TØMRING OG MALING AS: årsregnskap 2023 vs 2022
Shrank 22% on revenue, weaker earnings
approved 2024-05-10; registry 2024-06-29; journal 2024 547779
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB-TØMRING OG MALING AS. Revenue 10.15m NOK → 7.90m NOK (-22.1%). Net result +1.93m NOK → +911.6k NOK. Equity 730.6k NOK → 642.2k NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AB-TØMRING OG MALING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.66m NOK → 3.85m NOK (+5.2% YoY). Calculated
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Payroll decreased
Salary cost 3.08m NOK → 2.81m NOK (30% → 36% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 10.15m NOK to 7.90m NOK (-22.1% YoY). Calculated
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↓
Operating result weakened
Operating result +2.48m NOK → +1.06m NOK (op. margin 24.4% → 13.4%). Calculated
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↓
Net result weakened
Net result +1.93m NOK → +911.6k NOK (net margin 19.0% → 11.5%). Calculated
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↓
Equity eroded
Book equity 730.6k NOK → 642.2k NOK (equity ratio 15.0% → 12.0%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 803.4k NOK → 730.6k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 3.64m NOK → 3.25m NOK (-10.8% YoY). Calculated