A. M. VIK AS: årsregnskap 2023 vs 2022
Grew 6% on revenue, weaker earnings
approved 2024-06-21; registry 2024-06-29; journal 2024 546969
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. M. VIK AS. Revenue 21.77m NOK → 23.02m NOK (+5.7%). Net result +4.04m NOK → +1.58m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. M. VIK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.77m NOK to 23.02m NOK (+5.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3.36m NOK → +2.98m NOK (op. margin 15.5% → 12.9%). Calculated
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↓
Net result weakened
Net result +4.04m NOK → +1.58m NOK (net margin 18.6% → 6.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.51m NOK → 6.97m NOK (30% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.95m NOK → 9.84m NOK (+10.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 363.9k NOK → 3.36m NOK. Reported fact