ABC CLAUSEN AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-07-02; registry 2024-07-10; journal 2024 610117
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC CLAUSEN AS. Revenue 8.45m NOK → 8.60m NOK (+1.8%). Net result +146.6k NOK → -135.8k NOK. Equity 1.20m NOK → 1.06m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.45m NOK to 8.60m NOK (+1.8% YoY). Calculated
-
↑
Cash rose
Bank deposits 225.9k NOK → 979.7k NOK (+333.7% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +281.0k NOK → -63.3k NOK (op. margin 3.3% → -0.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 146.6k NOK profit to a loss of 135.8k NOK. Calculated
-
↓
Equity eroded
Book equity 1.20m NOK → 1.06m NOK (equity ratio 57.7% → 47.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.73m NOK → 2.06m NOK (20% → 24% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 5.36m NOK → 5.56m NOK (+3.7% YoY). Calculated