A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2023 vs 2022
Shrank 8% on revenue, returned to profit
approved 2024-04-30; registry 2024-06-17; journal 2024 515081
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 6.97m NOK → 6.43m NOK (-7.8%). Net result -137.2k NOK → +327.1k NOK. Equity -127.4k NOK → 199.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.HILDONEN BAKERI & KONDITORI AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -101.4k NOK → +327.7k NOK (op. margin -1.5% → 5.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 137.2k NOK to a profit of 327.1k NOK. Calculated
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↑
Equity strengthened
Book equity -127.4k NOK → 199.7k NOK (equity ratio -9.5% → 16.4%). Calculated
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↑
Cash rose
Bank deposits 565.9k NOK → 805.9k NOK (+42.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.97m NOK to 6.43m NOK (-7.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.88m NOK → 1.79m NOK (-4.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 14 → 7. Reported fact