A & A SALTE KYLLINGOPPDRETT AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, weaker earnings, fresh owner capital
registry 2024-07-03; journal 2024 568256
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A & A SALTE KYLLINGOPPDRETT AS. Revenue 64.83m NOK → 70.99m NOK (+9.5%). Net result +5.10m NOK → +3.30m NOK. Equity 17.12m NOK → 20.42m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & A SALTE KYLLINGOPPDRETT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 64.83m NOK to 70.99m NOK (+9.5% YoY). Calculated
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Equity strengthened
Book equity 17.12m NOK → 20.42m NOK (equity ratio 47.9% → 62.0%). Calculated
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Owners injected capital
Paid-in equity rose 972.2k NOK → 1.97m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +6.38m NOK → +4.24m NOK (op. margin 9.8% → 6.0%). Calculated
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Net result weakened
Net result +5.10m NOK → +3.30m NOK (net margin 7.9% → 4.6%). Calculated
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Cash fell
Bank deposits 6.61m NOK → 5.70m NOK (-13.7% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 43.54m NOK → 49.59m NOK (+13.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.92m NOK → 23.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 11 → 6. Reported fact