ADVANIA FOCUS AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-01-09; registry 2024-06-01; journal 2024 401733
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVANIA FOCUS AS. Revenue 67.35m NOK → 70.44m NOK (+4.6%). Net result +8.21m NOK → +9.61m NOK. Equity 12.90m NOK → 7.86m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVANIA FOCUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 67.35m NOK to 70.44m NOK (+4.6% YoY). Calculated
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↑
Operating result improved
Operating result +10.21m NOK → +11.52m NOK (op. margin 15.2% → 16.4%). Calculated
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↑
Net result improved
Net result +8.21m NOK → +9.61m NOK (net margin 12.2% → 13.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.90m NOK → 7.86m NOK (equity ratio 31.4% → 20.3%). Calculated
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↓
Cash fell
Bank deposits 25.94m NOK → 25.49m NOK (-1.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 21.60m NOK → 23.42m NOK (32% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 30.45m NOK → 31.30m NOK (+2.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 37 → 28. Reported fact