A9 TEKNISKE NORGE AS: årsregnskap 2023 vs 2022
Grew 24% on revenue, weaker earnings
approved 2024-08-13; registry 2024-08-17; journal 2024 729202
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A9 TEKNISKE NORGE AS. Revenue 7.94m NOK → 9.84m NOK (+23.9%). Net result +552.0k NOK → +148.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A9 TEKNISKE NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.94m NOK to 9.84m NOK (+23.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +573.9k NOK → +222.1k NOK (op. margin 7.2% → 2.3%). Calculated
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↓
Net result weakened
Net result +552.0k NOK → +148.2k NOK (net margin 7.0% → 1.5%). Calculated
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↓
Cash fell
Bank deposits 927.7k NOK → 909.1k NOK (-2.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.15m NOK → 3.96m NOK (40% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.86m NOK → 4.17m NOK (+45.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1 NOK → 15.0k NOK. Reported fact