A. KELLNERS BLOMSTER AS: årsregnskap 2023 vs 2022
Grew 22% on revenue, returned to profit
approved 2024-05-30; registry 2024-06-06; journal 2024 491280
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. KELLNERS BLOMSTER AS. Revenue 4.38m NOK → 5.32m NOK (+21.5%). Net result -392.8k NOK → +71.7k NOK. Equity -965.3k NOK → -893.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.38m NOK to 5.32m NOK (+21.5% YoY). Calculated
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Operating result improved
Operating result -350.3k NOK → +95.4k NOK (op. margin -8.0% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 392.8k NOK to a profit of 71.7k NOK. Calculated
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Equity strengthened
Book equity -965.3k NOK → -893.5k NOK (equity ratio -648.8% → -88.8%). Calculated
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Cash rose
Bank deposits 6 655 NOK → 158.3k NOK (+2278.0% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 2.03m NOK → 2.30m NOK (+13.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 3.5. Reported fact