AC ROSENBERG AS: årsregnskap 2023 vs 2022
Shrank 63% on revenue, weaker earnings, cash halved-plus
approved 2024-05-27; registry 2024-05-29; journal 2024 450127
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AC ROSENBERG AS. Revenue 557.9k NOK → 204.3k NOK (-63.4%). Net result -38.5k NOK → -215.3k NOK. Equity 36.2k NOK → -179.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 9.33m NOK → 142.1k NOK (1672% → 70% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 557.9k NOK to 204.3k NOK (-63.4% YoY). Calculated
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↓
Operating result weakened
Operating result -27.9k NOK → -198.9k NOK (op. margin -5.0% → -97.3%). Calculated
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↓
Net result weakened
Net result -38.5k NOK → -215.3k NOK (net margin -6.9% → -105.4%). Calculated
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↓
Equity eroded
Book equity 36.2k NOK → -179.1k NOK (equity ratio 4.6% → -38.8%). Calculated
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↓
Cash fell
Bank deposits 39.5k NOK → 3 449 NOK (-91.3% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -38.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation