29-2 AURLAND AS: årsregnskap 2023 vs 2022
Grew 61% on revenue, weaker earnings
approved 2024-03-16; registry 2024-04-03; journal 2024 339738
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 29-2 AURLAND AS. Revenue 8.91m NOK → 14.35m NOK (+61.2%). Net result +420.8k NOK → +157.7k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 29-2 AURLAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.91m NOK to 14.35m NOK (+61.2% YoY). Calculated
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↑
Operating result improved
Operating result +594.0k NOK → +816.3k NOK (op. margin 6.7% → 5.7%). Calculated
What deteriorated
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↓
Net result weakened
Net result +420.8k NOK → +157.7k NOK (net margin 4.7% → 1.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.24m NOK → 4.10m NOK (36% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 886.2k NOK → 2.84m NOK (+220.8% YoY). Calculated