FirmaIQ
Org.nr 976 895 312 2022 → 2023 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2023 vs 2022

Shrank 34% on revenue, slipped into loss, fresh owner capital

approved 2024-05-22; registry 2024-05-28; journal 2024 448854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB TREPLEIE AS. Revenue 2.19m NOK → 1.44m NOK (-34.2%). Net result +316.2k NOK → -245.1k NOK. Equity 1.34m NOK → 1.10m NOK.

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 TREPLEIE AS.

At a glance

Scorecard

Revenue
2.19m NOK 1.44m NOK
-34.2%
Operating result
+409.5k NOK -312.0k NOK
-176.2%
Net result
+316.2k NOK -245.1k NOK
-177.5%
Equity
1.34m NOK 1.10m NOK
-18.2%
Cash
1.74m NOK 1.15m NOK
-34.1%
Total assets
2.02m NOK 1.49m NOK
-26.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.19m NOK to 1.44m NOK (-34.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +409.5k NOK → -312.0k NOK (op. margin 18.7% → -21.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 316.2k NOK profit to a loss of 245.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.34m NOK → 1.10m NOK (equity ratio 66.4% → 73.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.74m NOK → 1.15m NOK (-34.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 590.8k NOK → 333.9k NOK (-43.5% YoY). Calculated