A. CHRISTOFFERSEN AS: årsregnskap 2023 vs 2022
Grew 9% on revenue
approved 2024-04-22; registry 2024-04-25; journal 2024 374759
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. CHRISTOFFERSEN AS. Revenue 571.5k NOK → 621.4k NOK (+8.7%). Net result +58.7k NOK → +54.7k NOK. Equity 284.5k NOK → 339.2k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. CHRISTOFFERSEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 571.5k NOK to 621.4k NOK (+8.7% YoY). Calculated
-
↑
Operating result improved
Operating result +78.2k NOK → +98.9k NOK (op. margin 13.7% → 15.9%). Calculated
-
↑
Equity strengthened
Book equity 284.5k NOK → 339.2k NOK (equity ratio 63.8% → 66.4%). Calculated
-
↑
Cash rose
Bank deposits 299.3k NOK → 336.5k NOK (+12.4% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +58.7k NOK → +54.7k NOK (net margin 10.3% → 8.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 276.3k NOK → 2.26m NOK (48% → 364% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 32.9k NOK → 58.2k NOK (+76.7% YoY). Calculated