ABC FALLSIKRING AS: årsregnskap 2023 vs 2022
Shrank 20% on revenue, weaker earnings, cash halved-plus
approved 2024-04-30; registry 2024-08-06; journal 2024 635328
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC FALLSIKRING AS. Revenue 7.27m NOK → 5.80m NOK (-20.3%). Net result +289.9k NOK → +52.8k NOK. Equity 99.7k NOK → 4.10m NOK.
On the constructive side: equity strengthened; 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 FALLSIKRING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 99.7k NOK → 4.10m NOK (equity ratio 6.0% → 196.0%). Calculated
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↑
Payroll decreased
Salary cost 1.73m NOK → 1.24m NOK (24% → 21% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.27m NOK to 5.80m NOK (-20.3% YoY). Calculated
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↓
Operating result weakened
Operating result +363.2k NOK → +134.2k NOK (op. margin 5.0% → 2.3%). Calculated
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↓
Net result weakened
Net result +289.9k NOK → +52.8k NOK (net margin 4.0% → 0.9%). Calculated
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↓
Cash fell
Bank deposits 273.0k NOK → 87.2k NOK (-68.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.12m NOK → 3.17m NOK (-22.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact