@HOME AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, returned to profit, cash halved-plus
registry 2024-05-22; journal 2024 427520
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for @HOME AS. Revenue 948.9k NOK → 843.5k NOK (-11.1%). Net result -30.8k NOK → +10.8k NOK. Equity 50.7k NOK → 61.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for @HOME AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -38.7k NOK → +17.4k NOK (op. margin -4.1% → 2.1%). Calculated
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Turned profitable
Net result flipped from a loss of 30.8k NOK to a profit of 10.8k NOK. Calculated
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Equity strengthened
Book equity 50.7k NOK → 61.5k NOK (equity ratio 35.3% → 61.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 948.9k NOK to 843.5k NOK (-11.1% YoY). Calculated
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Cash fell
Bank deposits 95.9k NOK → 25.4k NOK (-73.5% YoY). Calculated
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Payroll up without matching revenue
Salary cost 405.8k NOK → 2.17m NOK (43% → 257% of revenue). Calculated
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COGS moved
COGS / varekostnad 334.0k NOK → 344.2k NOK (+3.1% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact