A. KVALSUND AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-03-04; registry 2024-03-06; journal 2024 319852
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. KVALSUND AS. Revenue 1.54m NOK → 1.60m NOK (+3.8%). Net result +108.3k NOK → +41.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. KVALSUND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.54m NOK to 1.60m NOK (+3.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.90m NOK → 2 NOK (189% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +133.9k NOK → +74.7k NOK (op. margin 8.7% → 4.7%). Calculated
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↓
Net result weakened
Net result +108.3k NOK → +41.3k NOK (net margin 7.0% → 2.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 257.9k NOK → 197.2k NOK (-23.5% YoY). Calculated