ABC LAGERHOTELL AS: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-06-12; journal 2024 502344
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC LAGERHOTELL AS. Revenue 866.3k NOK → 878.3k NOK (+1.4%). Net result +205.8k NOK → +128.2k NOK. Equity 1.50m NOK → 1.43m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC LAGERHOTELL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 866.3k NOK to 878.3k NOK (+1.4% YoY). Calculated
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↑
Operating result improved
Operating result +353 NOK → +262.57m NOK (op. margin 0.0% → 29896.8%). Calculated
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Payroll decreased
Salary cost 2.25m NOK → 330.1k NOK (260% → 38% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +205.8k NOK → +128.2k NOK (net margin 23.8% → 14.6%). Calculated
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↓
Equity eroded
Book equity 1.50m NOK → 1.43m NOK (equity ratio 45.8% → 46.5%). Calculated
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↓
Cash fell
Bank deposits 305.7k NOK → 179.6k NOK (-41.3% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.37× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact