7 FJELL KJEVEORTOPEDI AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, stronger earnings
approved 2024-04-05; registry 2024-06-22; journal 2024 505241
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 7 FJELL KJEVEORTOPEDI AS. Revenue 8.30m NOK → 8.78m NOK (+5.8%). Net result +815.4k NOK → +2.21m NOK. Equity 2.52m NOK → 2.40m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 FJELL KJEVEORTOPEDI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.30m NOK to 8.78m NOK (+5.8% YoY). Calculated
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↑
Operating result improved
Operating result +304.2k NOK → +2.87m NOK (op. margin 3.7% → 32.7%). Calculated
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↑
Net result improved
Net result +815.4k NOK → +2.21m NOK (net margin 9.8% → 25.2%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.52m NOK → 2.40m NOK (equity ratio 49.0% → 45.3%). Calculated
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↓
Cash fell
Bank deposits 3.65m NOK → 3.46m NOK (-5.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.75m NOK → 3.14m NOK (33% → 36% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 665.5k NOK → 729.2k NOK (+9.6% YoY). Calculated