A HEIMHOLT AS: årsregnskap 2023 vs 2022
Grew 57% on revenue, weaker earnings
approved 2024-05-21; registry 2024-05-25; journal 2024 433726
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A HEIMHOLT AS. Revenue 514.5k NOK → 807.5k NOK (+56.9%). Net result +197.2k NOK → +130.6k NOK. Equity -85.7k NOK → 45.0k 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 HEIMHOLT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 514.5k NOK to 807.5k NOK (+56.9% YoY). Calculated
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↑
Operating result improved
Operating result +24.5k NOK → +174.3k NOK (op. margin 4.8% → 21.6%). Calculated
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↑
Equity strengthened
Book equity -85.7k NOK → 45.0k NOK (equity ratio -32.3% → 11.9%). Calculated
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↑
Cash rose
Bank deposits 2 998 NOK → 31.9k NOK (+965.1% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +197.2k NOK → +130.6k NOK (net margin 38.3% → 16.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 145.7k NOK → 316.6k NOK (28% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 181.8k NOK → 204.1k NOK (+12.3% YoY). Calculated