A. Vikhagen AS: årsregnskap 2023 vs 2022
Shrank 20% on revenue, weaker earnings
registry 2024-07-06; journal 2024 605495
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. Vikhagen AS. Revenue 3.49m NOK → 2.79m NOK (-20.1%). Net result +383.6k NOK → +184.3k NOK. Equity 1.54m NOK → 1.57m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. Vikhagen AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.54m NOK → 1.57m NOK (equity ratio 70.1% → 78.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.49m NOK to 2.79m NOK (-20.1% YoY). Calculated
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↓
Operating result weakened
Operating result +489.4k NOK → +222.5k NOK (op. margin 14.0% → 8.0%). Calculated
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↓
Net result weakened
Net result +383.6k NOK → +184.3k NOK (net margin 11.0% → 6.6%). Calculated
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↓
Cash fell
Bank deposits 1.56m NOK → 1.46m NOK (-6.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.30m NOK → 869.4k NOK (-33.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1.5. Reported fact