A HAMSTAD AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, stronger earnings
approved 2024-04-10; registry 2024-05-27; journal 2024 380821
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A HAMSTAD AS. Revenue 3.48m NOK → 3.77m NOK (+8.3%). Net result +861.2k NOK → +1.22m NOK. Equity 11.78m NOK → 12.00m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.48m NOK to 3.77m NOK (+8.3% YoY). Calculated
-
↑
Operating result improved
Operating result -182.9k NOK → -121.4k NOK (op. margin -5.3% → -3.2%). Calculated
-
↑
Net result improved
Net result +861.2k NOK → +1.22m NOK (net margin 24.7% → 32.3%). Calculated
-
↑
Equity strengthened
Book equity 11.78m NOK → 12.00m NOK (equity ratio 80.4% → 83.1%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 947.1k NOK → 568.3k NOK (-40.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.94m NOK → 3.19m NOK (84% → 85% of revenue). Calculated
-
·
Book investments changed
Investment / intangible book value 20.1k NOK → 100 NOK. Reported fact