Org.nr 992 618 175 2022 → 2023 Year-over-year analysis

BOHUS ASA: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-23; registry 2024-07-30; journal 2024 598635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for BOHUS ASA. Revenue 2.17bn NOK → 2.09bn NOK (-3.5%). Net result +83.82m NOK → +63.33m NOK. Equity 288.95m NOK → 323.40m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for BOHUS ASA.

Scorecard

Revenue
2.17bn NOK 2.09bn NOK
-3.5%
Operating result
-157.3k NOK -398.0k NOK
-153.0%
Net result
+83.82m NOK +63.33m NOK
-24.4%
Equity
288.95m NOK 323.40m NOK
+11.9%
Cash
10.57m NOK 10.40m NOK
-1.6%
Total assets
456.73m NOK 420.11m NOK
-8.0%

What improved

  • ↑

    Equity strengthened

    Book equity 288.95m NOK → 323.40m NOK (equity ratio 63.3% → 77.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.35×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 129.25m NOK → 129.82m NOK (+562.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17bn NOK to 2.09bn NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -157.3k NOK → -398.0k NOK (op. margin -0.0% → -0.0%). Calculated

  • ↓

    Net result weakened

    Net result +83.82m NOK → +63.33m NOK (net margin 3.9% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.57m NOK → 10.40m NOK (-1.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.66bn NOK → 1.58bn NOK (-4.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 321.51m NOK → 322.01m NOK. Reported fact