DAFO CONSULTING AS: årsregnskap 2023 vs 2022
Shrank 37% on revenue, slipped into loss
approved 2024-05-29; registry 2024-06-01; journal 2024 467780
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for DAFO CONSULTING AS. Revenue 606.7k NOK → 383.5k NOK (-36.8%). Net result +441.0k NOK → -28.4k NOK. Equity 2.44m NOK → 2.41m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for DAFO CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 11.2k NOK → 13.5k NOK (+20.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 606.7k NOK to 383.5k NOK (-36.8% YoY). Calculated
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↓
Operating result weakened
Operating result +913.2k NOK → -27.5k NOK (op. margin 150.5% → -7.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 441.0k NOK profit to a loss of 28.4k NOK. Calculated
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↓
Equity eroded
Book equity 2.44m NOK → 2.41m NOK (equity ratio 66.9% → 68.5%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 3.25m NOK → 3.03m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact