A NILSSON & CO AS: årsregnskap 2023 vs 2022
A steady year on the published lines
registry 2024-09-03; journal 2024 739114
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A NILSSON & CO AS. Revenue 203.27m NOK → 206.12m NOK (+1.4%). Net result +7.46m NOK → +8.34m NOK. Equity 22.91m NOK → 21.26m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A NILSSON & CO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 203.27m NOK to 206.12m NOK (+1.4% YoY). Calculated
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↑
Operating result improved
Operating result +9.50m NOK → +10.54m NOK (op. margin 4.7% → 5.1%). Calculated
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↑
Net result improved
Net result +7.46m NOK → +8.34m NOK (net margin 3.7% → 4.0%). Calculated
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↑
Cash rose
Bank deposits 9.60m NOK → 12.04m NOK (+25.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 22.91m NOK → 21.26m NOK (equity ratio 52.4% → 39.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 13.68m NOK → 14.88m NOK (7% → 7% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 171.99m NOK → 2.17bn NOK (+1162.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 175.0k NOK → 155.0k NOK. Reported fact