Org.nr 913 018 516 2022 → 2023 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-17; registry 2024-06-17; journal 2024 484421

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. STORHAUG AS. Revenue 38.86m NOK → 38.74m NOK (-0.3%). Net result -296.9k NOK → -3.05m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. STORHAUG AS.

At a glance

Revenue

38.86m NOK 38.74m NOK

-0.3%

Operating result

+48.5k NOK -2.53m NOK

-5328.5%

Net result

-296.9k NOK -3.05m NOK

-928.1%

↓
Revenue fell

Operating income / revenue moved from 38.86m NOK to 38.74m NOK (-0.3% YoY). Calculated
↓
Operating result weakened

Operating result +48.5k NOK → -2.53m NOK (op. margin 0.1% → -6.5%). Calculated
↓
Net result weakened

Net result -296.9k NOK → -3.05m NOK (net margin -0.8% → -7.9%). Calculated
↓
Payroll up without matching revenue

Salary cost 9.55m NOK → 9.87m NOK (25% → 25% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 129.4k NOK → 231.3k NOK (+78.8% YoY). Calculated

·
Book investments changed

Investment / intangible book value 3.85m NOK → 3.45m NOK. Reported fact