A FALKENBERG EFTF AS: årsregnskap 2023 vs 2022
Grew 119422% on revenue, stronger earnings
approved 2024-04-24; registry 2024-06-29; journal 2024 548734
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A FALKENBERG EFTF AS. Revenue 117.8k NOK → 140.81m NOK (+119422.2%). Net result +2.30m NOK → +4.02m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 117.8k NOK to 140.81m NOK (+119422.2% YoY). Calculated
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Operating result improved
Operating result +2.92m NOK → +4.86m NOK (op. margin 2479.8% → 3.5%). Calculated
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Net result improved
Net result +2.30m NOK → +4.02m NOK (net margin 1949.2% → 2.9%). Calculated
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Cash rose
Bank deposits 11.08m NOK → 11.20m NOK (+1.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 20.69m NOK → 22.17m NOK (17558% → 16% of revenue). Calculated
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COGS moved
COGS / varekostnad 83.56m NOK → 102.65m NOK (+22.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 27.7k NOK → 3 738 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 22.8 → 23.3. Reported fact