Org.nr 939 273 484 2022 → 2023 Year-over-year analysis

A/S Nesseplast: årsregnskap 2023 vs 2022

Shrank 18% on revenue

registry 2024-08-24; journal 2024 730181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Nesseplast. Revenue 236.79m NOK → 193.32m NOK (-18.4%). Net result +13.17m NOK → +11.04m 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/S Nesseplast.

Scorecard

Revenue
236.79m NOK 193.32m NOK
-18.4%
Operating result
+17.46m NOK +15.31m NOK
-12.3%
Net result
+13.17m NOK +11.04m NOK
-16.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 236.79m NOK to 193.32m NOK (-18.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +17.46m NOK → +15.31m NOK (op. margin 7.4% → 7.9%). Calculated

  • ↓

    Net result weakened

    Net result +13.17m NOK → +11.04m NOK (net margin 5.6% → 5.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 132.88m NOK → 97.68m NOK (-26.5% YoY). Calculated