A&C OSLO AS: årsregnskap 2023 vs 2022
Grew 25% on revenue, weaker earnings, fresh owner capital
approved 2024-07-01; registry 2024-07-29; journal 2024 679385
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A&C OSLO AS. Revenue 16.14m NOK → 20.19m NOK (+25.1%). Net result +443.0k NOK → +969 NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&C OSLO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.14m NOK to 20.19m NOK (+25.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 629 NOK → 1.63m NOK (+1.63m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +476.0k NOK → +357.0k NOK (op. margin 2.9% → 1.8%). Calculated
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↓
Net result weakened
Net result +443.0k NOK → +969 NOK (net margin 2.7% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.42m NOK → 6.18m NOK (34% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.83m NOK → 6.21m NOK (+28.6% YoY). Calculated