ABC SYNSKIRURGI AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-13; registry 2024-07-08; journal 2024 593400
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC SYNSKIRURGI AS. Revenue 14.98m NOK → 14.49m NOK (-3.2%). Net result +96.4k NOK → -71.4k NOK. Equity 3.30m NOK → 3.23m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC SYNSKIRURGI AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 1.69m NOK → 1.84m NOK (+9.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.98m NOK to 14.49m NOK (-3.2% YoY). Calculated
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↓
Operating result weakened
Operating result +125.8k NOK → -104.2k NOK (op. margin 0.8% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 96.4k NOK profit to a loss of 71.4k NOK. Calculated
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↓
Equity eroded
Book equity 3.30m NOK → 3.23m NOK (equity ratio 73.8% → 74.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.55m NOK → 3.60m NOK (24% → 25% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.62m NOK → 4.47m NOK (-3.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3.5. Reported fact