A VENTILASJON AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, weaker earnings
registry 2024-04-24; journal 2024 373099
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A VENTILASJON AS. Revenue 3.67m NOK → 5.09m NOK (+38.6%). Net result +179.6k NOK → +131.8k NOK. Equity 407.6k NOK → 539.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A VENTILASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.67m NOK to 5.09m NOK (+38.6% YoY). Calculated
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↑
Equity strengthened
Book equity 407.6k NOK → 539.4k NOK (equity ratio 12.7% → 17.7%). Calculated
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↑
Cash rose
Bank deposits 297.3k NOK → 323.2k NOK (+8.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +310.5k NOK → +279.4k NOK (op. margin 8.5% → 5.5%). Calculated
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↓
Net result weakened
Net result +179.6k NOK → +131.8k NOK (net margin 4.9% → 2.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.03m NOK → 3.00m NOK (28% → 59% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.73m NOK → 3.06m NOK (+76.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 54.0k NOK → 42.0k NOK. Reported fact