ABC-COMPANY E-SKUVLA AS: årsregnskap 2023 vs 2022
Shrank 28% on revenue
approved 2024-08-13; registry 2024-09-16; journal 2024 746517
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC-COMPANY E-SKUVLA AS. Revenue 8.04m NOK → 5.78m NOK (-28.1%). Net result +757.2k NOK → +686.8k NOK. Equity 722.4k NOK → 409.2k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.74m NOK → 2.99m NOK (47% → 52% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.04m NOK to 5.78m NOK (-28.1% YoY). Calculated
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↓
Operating result weakened
Operating result +919.7k NOK → +802.5k NOK (op. margin 11.4% → 13.9%). Calculated
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↓
Net result weakened
Net result +757.2k NOK → +686.8k NOK (net margin 9.4% → 11.9%). Calculated
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↓
Equity eroded
Book equity 722.4k NOK → 409.2k NOK (equity ratio 30.0% → 19.4%). Calculated
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↓
Cash fell
Bank deposits 1.28m NOK → 741.4k NOK (-42.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.64m NOK → 1.28m NOK (-21.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 4. Reported fact