ACTION TRANSPORT AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-30; registry 2024-07-20; journal 2024 650308
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ACTION TRANSPORT AS. Revenue 49.56m NOK → 51.90m NOK (+4.7%). Net result +4.80m NOK → -237.4k NOK. Equity 3.80m NOK → 3.32m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTION TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 49.56m NOK to 51.90m NOK (+4.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.04m NOK → -201.5k NOK (op. margin 2.1% → -0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 4.80m NOK profit to a loss of 237.4k NOK. Calculated
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↓
Equity eroded
Book equity 3.80m NOK → 3.32m NOK (equity ratio 31.1% → 28.5%). Calculated
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↓
Cash fell
Bank deposits 2.29m NOK → 1.93m NOK (-15.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 24.36m NOK → 31.77m NOK (49% → 61% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 12.43m NOK → 3.51m NOK (-71.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 596.8k NOK → 682.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 30 → 38. Reported fact