A Amundsen Skotøyforretning AS: årsregnskap 2023 vs 2022
Grew 12% on revenue, weaker earnings, cash halved-plus
registry 2024-08-24; journal 2024 730635
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A Amundsen Skotøyforretning AS. Revenue 18.50m NOK → 20.78m NOK (+12.4%). Net result +3.14m NOK → +1.88m NOK. Equity 5.80m NOK → 6.39m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.50m NOK to 20.78m NOK (+12.4% YoY). Calculated
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↑
Operating result improved
Operating result -117.0k NOK → +166.0k NOK (op. margin -0.6% → 0.8%). Calculated
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↑
Equity strengthened
Book equity 5.80m NOK → 6.39m NOK (equity ratio 43.2% → 47.1%). Calculated
What deteriorated
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↓
Net result weakened
Net result +3.14m NOK → +1.88m NOK (net margin 17.0% → 9.1%). Calculated
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↓
Cash fell
Bank deposits 616.1k NOK → 103.9k NOK (-83.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.15m NOK → 5.86m NOK (28% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.36m NOK → 10.81m NOK (+15.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 2.22m NOK → 2.48m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 8 → 8.1. Reported fact