AH TOMTER AS: årsregnskap 2023 vs 2022
Shrank 68% on revenue, weaker earnings
approved 2024-06-24; registry 2024-07-24; journal 2024 589096
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AH TOMTER AS. Revenue 4.57m NOK → 1.46m NOK (-68.0%). Net result +355.3k NOK → +30.9k NOK. Equity 385.3k NOK → 416.2k NOK.
On the constructive side: equity strengthened; cash rose. 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 AH TOMTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 385.3k NOK → 416.2k NOK (equity ratio 9.6% → 7.8%). Calculated
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↑
Cash rose
Bank deposits 1 533 NOK → 136.5k NOK (+8803.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.57m NOK to 1.46m NOK (-68.0% YoY). Calculated
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↓
Operating result weakened
Operating result +482.8k NOK → +145.6k NOK (op. margin 10.6% → 10.0%). Calculated
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↓
Net result weakened
Net result +355.3k NOK → +30.9k NOK (net margin 7.8% → 2.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 531.26× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
COGS moved
COGS / varekostnad 3 529 NOK → 1.21m NOK (+34178.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation