A. C. PERCHS THEHANDEL NORGE AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2023-09-08; registry 2024-01-27; journal 2024 302402
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. C. PERCHS THEHANDEL NORGE AS. Revenue 9.77m NOK → 10.84m NOK (+10.9%). Net result +938.4k NOK → +370.1k NOK. Equity 2.86m NOK → 4.23m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. C. PERCHS THEHANDEL NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.77m NOK to 10.84m NOK (+10.9% YoY). Calculated
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↑
Operating result improved
Operating result +1.21m NOK → +1.75m NOK (op. margin 12.4% → 16.2%). Calculated
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↑
Equity strengthened
Book equity 2.86m NOK → 4.23m NOK (equity ratio 56.4% → 69.6%). Calculated
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↑
Cash rose
Bank deposits 2.93m NOK → 4.45m NOK (+51.9% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +938.4k NOK → +370.1k NOK (net margin 9.6% → 3.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.75m NOK → 2.98m NOK (28% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.78m NOK → 3.90m NOK (+3.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact