ABRS RØR SÆTRE AS: årsregnskap 2023 vs 2022
Grew 83% on revenue, slipped into loss, fresh owner capital
approved 2024-05-16; registry 2024-05-21; journal 2024 424016
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRS RØR SÆTRE AS. Revenue 322.7k NOK → 592.2k NOK (+83.5%). Net result +201.8k NOK → -9 559 NOK. Equity -102.9k NOK → 93.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRS RØR SÆTRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 322.7k NOK to 592.2k NOK (+83.5% YoY). Calculated
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↑
Equity strengthened
Book equity -102.9k NOK → 93.3k NOK (equity ratio 59.3% → 60.3%). Calculated
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↑
Cash rose
Bank deposits -84.0k NOK → 74.0k NOK (+188.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose -30.0k NOK → 30.0k NOK (+60.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result 0 NOK → -4 369 NOK (op. margin 0.0% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 201.8k NOK profit to a loss of 9 559 NOK. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 208.7k NOK → 403.5k NOK (+93.3% YoY). Calculated