AKERSGATA KOLONIAL AS: årsregnskap 2023 vs 2022
Grew 15% on revenue, weaker earnings
approved 2024-05-22; registry 2024-07-06; journal 2024 580760
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AKERSGATA KOLONIAL AS. Revenue 16.89m NOK → 19.35m NOK (+14.6%). Net result +591.8k NOK → +108.1k NOK. Equity 639.9k NOK → 748.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSGATA KOLONIAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 16.89m NOK to 19.35m NOK (+14.6% YoY). Calculated
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↑
Equity strengthened
Book equity 639.9k NOK → 748.0k NOK (equity ratio 25.2% → 21.9%). Calculated
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↑
Cash rose
Bank deposits 139.2k NOK → 420.4k NOK (+202.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +846.7k NOK → +279.9k NOK (op. margin 5.0% → 1.4%). Calculated
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↓
Net result weakened
Net result +591.8k NOK → +108.1k NOK (net margin 3.5% → 0.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.51m NOK → 3.28m NOK (15% → 17% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.96m NOK → 12.70m NOK (+15.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 542.8k NOK → 487.4k NOK. Reported fact