A COSTA SAKS AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, weaker earnings
approved 2024-03-19; registry 2024-03-21; journal 2024 334929
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A COSTA SAKS AS. Revenue 2.32m NOK → 2.19m NOK (-5.9%). Net result +117.4k NOK → +46.2k NOK. Equity 458.9k NOK → 505.1k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A COSTA SAKS AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 458.9k NOK → 505.1k NOK (equity ratio 56.2% → 53.2%). Calculated
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↑
Cash rose
Bank deposits 696.7k NOK → 849.7k NOK (+22.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.32m NOK to 2.19m NOK (-5.9% YoY). Calculated
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↓
Operating result weakened
Operating result +151.3k NOK → +67.5k NOK (op. margin 6.5% → 3.1%). Calculated
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↓
Net result weakened
Net result +117.4k NOK → +46.2k NOK (net margin 5.1% → 2.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 211.3k NOK → 178.3k NOK (-15.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact