A K GRANHEIM AS: årsregnskap 2023 vs 2022
Grew 5% on revenue, weaker earnings
approved 2024-04-24; registry 2024-05-27; journal 2024 381714
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A K GRANHEIM AS. Revenue 177.50m NOK → 186.55m NOK (+5.1%). Net result +5.18m NOK → +1.51m NOK. Equity 31.58m NOK → 33.10m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A K GRANHEIM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 177.50m NOK to 186.55m NOK (+5.1% YoY). Calculated
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↑
Equity strengthened
Book equity 31.58m NOK → 33.10m NOK (equity ratio 45.1% → 43.8%). Calculated
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↑
Cash rose
Bank deposits 12.65m NOK → 12.97m NOK (+2.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 38.70m NOK → 37.31m NOK (22% → 20% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6.73m NOK → +1.86m NOK (op. margin 3.8% → 1.0%). Calculated
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↓
Net result weakened
Net result +5.18m NOK → +1.51m NOK (net margin 2.9% → 0.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.11bn NOK → 2.12bn NOK (+91.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 404.5k NOK → 68.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 43 → 38. Reported fact