A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, stronger earnings
approved 2024-06-13; registry 2024-06-24; journal 2024 511741
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A HØNSEN SJÅFØRSKOLE AS. Revenue 16.00m NOK → 14.84m NOK (-7.2%). Net result +1.42m NOK → +3.36m NOK. Equity 10.43m NOK → 10.59m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.42m NOK → +3.36m NOK (net margin 8.9% → 22.7%). Calculated
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↑
Equity strengthened
Book equity 10.43m NOK → 10.59m NOK. Calculated
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Cash rose
Bank deposits 6.08m NOK → 6.63m NOK (+9.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 16.00m NOK to 14.84m NOK (-7.2% YoY). Calculated
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↓
Operating result weakened
Operating result +1.75m NOK → +276.6k NOK (op. margin 10.9% → 1.9%). Calculated
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Payroll up without matching revenue
Salary cost 4.84m NOK → 4.93m NOK (30% → 33% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.36m NOK → 2.30m NOK (-2.5% YoY). Calculated