A O BAKKE SAG & HØVLERI AS: årsregnskap 2023 vs 2022
Shrank 28% on revenue
approved 2024-06-29; registry 2024-07-10; journal 2024 608437
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A O BAKKE SAG & HØVLERI AS. Revenue 35.08m NOK → 25.16m NOK (-28.3%). Net result +2.51m NOK → +2.15m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.
At a glance
Scorecard
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 35.08m NOK to 25.16m NOK (-28.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +3.24m NOK → +2.48m NOK (op. margin 9.3% → 9.8%). Calculated
-
↓
Net result weakened
Net result +2.51m NOK → +2.15m NOK (net margin 7.2% → 8.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 4.30m NOK → 4.42m NOK (12% → 18% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 26.03m NOK → 16.75m NOK (-35.7% YoY). Calculated