AHLSELL NORGE AS: årsregnskap 2023 vs 2022
Grew 6% on revenue
approved 2024-04-22; registry 2024-08-15; journal 2024 661720
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AHLSELL NORGE AS. Revenue 7.05bn NOK → 7.47bn NOK (+5.9%). Net result +220.95m NOK → +225.90m NOK. Equity 1.41bn NOK → 1.63bn NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.05bn NOK to 7.47bn NOK (+5.9% YoY). Calculated
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↑
Equity strengthened
Book equity 1.41bn NOK → 1.63bn NOK (equity ratio 36.2% → 37.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +304.55m NOK → +288.23m NOK (op. margin 4.3% → 3.9%). Calculated
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↓
Cash fell
Bank deposits 38.59m NOK → 35.83m NOK (-7.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.97bn NOK → 5.99bn NOK (85% → 80% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.78bn NOK → 5.19bn NOK (+8.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.14bn NOK → 1.57bn NOK. Reported fact