Org.nr 936 400 035 2022 → 2023 Year-over-year analysis

A C Landgraff AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-07-09; journal 2024 605417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A C Landgraff AS. Revenue 34.99m NOK → 36.09m NOK (+3.2%). Net result +4.90m NOK → +5.95m NOK. Equity 10.68m NOK → 11.82m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

Scorecard

Revenue
34.99m NOK 36.09m NOK
+3.2%
Operating result
+6.35m NOK +7.45m NOK
+17.4%
Net result
+4.90m NOK +5.95m NOK
+21.5%
Equity
10.68m NOK 11.82m NOK
+10.7%
Cash
13.41m NOK 15.56m NOK
+16.0%
Total assets
25.43m NOK 27.26m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.99m NOK to 36.09m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.35m NOK → +7.45m NOK (op. margin 18.1% → 20.6%). Calculated

  • ↑

    Net result improved

    Net result +4.90m NOK → +5.95m NOK (net margin 14.0% → 16.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.68m NOK → 11.82m NOK (equity ratio 42.0% → 43.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.41m NOK → 15.56m NOK (+16.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.67m NOK → 6.92m NOK (19% → 19% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 18.18m NOK → 17.90m NOK (-1.5% YoY). Calculated