A.O. STENLEGGEREN AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, weaker earnings
registry 2024-04-29; journal 2024 380276
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.O. STENLEGGEREN AS. Revenue 4.66m NOK → 5.12m NOK (+9.7%). Net result +89.0k NOK → +45.8k NOK. Equity 1.44m NOK → 1.13m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.O. STENLEGGEREN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.66m NOK to 5.12m NOK (+9.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +73.6k NOK → +59.2k NOK (op. margin 1.6% → 1.2%). Calculated
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↓
Net result weakened
Net result +89.0k NOK → +45.8k NOK (net margin 1.9% → 0.9%). Calculated
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↓
Equity eroded
Book equity 1.44m NOK → 1.13m NOK (equity ratio 64.3% → 59.2%). Calculated
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↓
Cash fell
Bank deposits 886.5k NOK → 652.7k NOK (-26.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.21× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.62m NOK → 1.28m NOK (-21.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 238.2k NOK → 117.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3.2. Reported fact