AIR LIQUIDE NORWAY AS: årsregnskap 2023 vs 2022
Returned to profit
approved 2024-04-29; registry 2024-08-07; journal 2024 719154
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AIR LIQUIDE NORWAY AS. Revenue 193.34m NOK → 187.11m NOK (-3.2%). Net result -14.02m NOK → +10.80m NOK. Equity 66.05m NOK → 60.19m NOK.
On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR LIQUIDE NORWAY AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -23.39m NOK → +13.70m NOK (op. margin -12.1% → 7.3%). Calculated
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Turned profitable
Net result flipped from a loss of 14.02m NOK to a profit of 10.80m NOK. Calculated
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Payroll decreased
Salary cost 29.42m NOK → 27.08m NOK (15% → 14% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 193.34m NOK to 187.11m NOK (-3.2% YoY). Calculated
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↓
Equity eroded
Book equity 66.05m NOK → 60.19m NOK (equity ratio 42.8% → 40.0%). Calculated
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Cash fell
Bank deposits 465.9k NOK → 447.9k NOK (-3.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 58.60m NOK → 67.61m NOK (+15.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 33 → 31. Reported fact