A. Lohne Gullsmedforretning A/S: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-05-07; journal 2024 363041
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. Lohne Gullsmedforretning A/S. Revenue 11.22m NOK → 11.26m NOK (+0.4%). Net result +781.4k NOK → +66.7k NOK. Equity 6.46m NOK → 6.92m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A. Lohne Gullsmedforretning A/S.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.22m NOK to 11.26m NOK (+0.4% YoY). Calculated
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↑
Operating result improved
Operating result +1.00m NOK → +1.35m NOK (op. margin 8.9% → 12.0%). Calculated
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↑
Equity strengthened
Book equity 6.46m NOK → 6.92m NOK (equity ratio 71.2% → 67.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +781.4k NOK → +66.7k NOK (net margin 7.0% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 4.13m NOK → 3.96m NOK (-4.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.35m NOK → 3.82m NOK (30% → 34% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 5.51m NOK → 4.66m NOK (-15.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 612 NOK → 2 689 NOK. Reported fact