A. ROSENBORG AS: årsregnskap 2023 vs 2022
Grew 15% on revenue
approved 2024-06-17; registry 2024-06-22; journal 2024 532742
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. ROSENBORG AS. Revenue 2.43m NOK → 2.80m NOK (+15.1%). Net result +498.6k NOK → +457.8k NOK. Equity 2.85m NOK → 3.31m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. ROSENBORG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.43m NOK to 2.80m NOK (+15.1% YoY). Calculated
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↑
Equity strengthened
Book equity 2.85m NOK → 3.31m NOK (equity ratio 61.3% → 65.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +685.4k NOK → +645.7k NOK (op. margin 28.2% → 23.1%). Calculated
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↓
Net result weakened
Net result +498.6k NOK → +457.8k NOK (net margin 20.5% → 16.4%). Calculated
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↓
Cash fell
Bank deposits 2.32m NOK → 2.29m NOK (-1.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 224.3k NOK (0% → 8% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 932.6k NOK → 328.0k NOK (-64.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact