7-FJELLSTAKST AS: årsregnskap 2023 vs 2022
Grew 17% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-30; journal 2024 684455
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 7-FJELLSTAKST AS. Revenue 1.97m NOK → 2.29m NOK (+16.6%). Net result +708.4k NOK → +57.6k NOK. Equity 634.2k NOK → 691.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7-FJELLSTAKST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.97m NOK to 2.29m NOK (+16.6% YoY). Calculated
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↑
Equity strengthened
Book equity 634.2k NOK → 691.9k NOK (equity ratio 237.7% → 61.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +910.4k NOK → +11.3k NOK (op. margin 46.3% → 0.5%). Calculated
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↓
Net result weakened
Net result +708.4k NOK → +57.6k NOK (net margin 36.0% → 2.5%). Calculated
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↓
Cash fell
Bank deposits 359.4k NOK → 107.5k NOK (-70.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 713 NOK → 1.18m NOK (0% → 52% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 242.1k NOK → 209.4k NOK (-13.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact