ANTHONISEN HOLDING AS: årsregnskap 2023 vs 2022
Grew 21% on revenue, stronger earnings
approved 2024-05-22; registry 2024-05-25; journal 2024 433851
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ANTHONISEN HOLDING AS. Revenue 1.49m NOK → 1.80m NOK (+21.3%). Net result +793.8k NOK → +1.08m NOK. Equity 472.0k NOK → 3.55m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ANTHONISEN HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.49m NOK to 1.80m NOK (+21.3% YoY). Calculated
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Net result improved
Net result +793.8k NOK → +1.08m NOK (net margin 53.4% → 59.7%). Calculated
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Equity strengthened
Book equity 472.0k NOK → 3.55m NOK (equity ratio 13.4% → 87.7%). Calculated
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Cash rose
Bank deposits 92.2k NOK → 251.5k NOK (+172.9% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.12× → 13.29×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.37m NOK → +1.13m NOK (op. margin 92.5% → 62.5%). Calculated
Things to notice
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Payroll increased
Salary cost 2 638 NOK → 1.41m NOK (0% → 78% of revenue). Calculated
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COGS moved
COGS / varekostnad 982 NOK → 7 101 NOK (+623.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 809.1k NOK → 2.62m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact