FirmaIQ
Org.nr 932 056 674 2022 → 2023 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue

approved 2024-05-21; registry 2024-06-06; journal 2024 429490

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. LANGKAAS & SØNN AS. Revenue 11.08m NOK → 10.04m NOK (-9.4%). Net result +1.38m NOK → +1.61m NOK. Equity 11.89m NOK → 13.50m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
11.08m NOK 10.04m NOK
-9.4%
Operating result
+1.74m NOK +1.88m NOK
+8.3%
Net result
+1.38m NOK +1.61m NOK
+16.3%
Equity
11.89m NOK 13.50m NOK
+13.5%
Cash
6.94m NOK 7.76m NOK
+11.8%
Total assets
14.55m NOK 15.28m NOK
+5.1%

What improved

  • ↑

    Operating result improved

    Operating result +1.74m NOK → +1.88m NOK (op. margin 15.7% → 18.7%). Calculated

  • ↑

    Net result improved

    Net result +1.38m NOK → +1.61m NOK (net margin 12.5% → 16.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.89m NOK → 13.50m NOK (equity ratio 81.7% → 88.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.94m NOK → 7.76m NOK (+11.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.65m NOK → 2.63m NOK (24% → 26% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.08m NOK to 10.04m NOK (-9.4% YoY). Calculated