Org.nr 814 531 562 2022 → 2023 Year-over-year analysis

AKB BLOMSTER AS: årsregnskap 2023 vs 2022

Another loss-making year

approved 2024-06-04; registry 2024-07-24; journal 2024 665832

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKB BLOMSTER AS. Revenue 4.74m NOK → 4.92m NOK (+3.7%). Net result -115.2k NOK → -120.3k NOK.

On the constructive side: revenue rose; operating result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKB BLOMSTER AS.

Scorecard

Revenue
4.74m NOK 4.92m NOK
+3.7%
Operating result
-108.5k NOK -108.3k NOK
+0.2%
Net result
-115.2k NOK -120.3k NOK
-4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.74m NOK to 4.92m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -108.5k NOK → -108.3k NOK (op. margin -2.3% → -2.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.41m NOK → 1.42m NOK (30% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.64m NOK → 2.68m NOK (+1.5% YoY). Calculated