A/S Mascot Holding: årsregnskap 2023 vs 2022
Stronger earnings, cash halved-plus
approved 2024-06-28; registry 2024-08-13; journal 2024 667044
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/S Mascot Holding. Revenue 186.40m NOK → 185.89m NOK (-0.3%). Net result +5.63m NOK → +13.44m NOK. Equity 62.88m NOK → 71.32m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +5.63m NOK → +13.44m NOK (net margin 3.0% → 7.2%). Calculated
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↑
Equity strengthened
Book equity 62.88m NOK → 71.32m NOK (equity ratio 63.6% → 25.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 186.40m NOK to 185.89m NOK (-0.3% YoY). Calculated
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↓
Operating result weakened
Operating result -254.4k NOK → -354.9k NOK (op. margin -0.1% → -0.2%). Calculated
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↓
Cash fell
Bank deposits 451.0k NOK → 27.2k NOK (-94.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 79.68m NOK → 83.21m NOK (+4.4% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 92.82m NOK → 93.91m NOK. Reported fact