Org.nr 830 357 432 2022 → 2023 Year-over-year analysis

Bonheur ASA: årsregnskap 2023 vs 2022

Grew 12% on revenue, weaker earnings

approved 2024-05-23; registry 2024-06-26; journal 2024 508469

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for Bonheur ASA. Revenue 18.08m NOK → 20.23m NOK (+11.9%). Net result +1.37bn NOK → +809.79m NOK. Equity 8.07bn NOK → 8.56bn 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 Bonheur ASA.

Scorecard

Revenue
18.08m NOK 20.23m NOK
+11.9%
Operating result
-135.85m NOK -139.52m NOK
-2.7%
Net result
+1.37bn NOK +809.79m NOK
-40.8%
Equity
8.07bn NOK 8.56bn NOK
+6.2%
Cash
3.04bn NOK 3.46bn NOK
+13.8%
Total assets
11.00bn NOK 12.18bn NOK
+10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.08m NOK to 20.23m NOK (+11.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.07bn NOK → 8.56bn NOK (equity ratio 73.3% → 70.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.04bn NOK → 3.46bn NOK (+13.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -135.85m NOK → -139.52m NOK (op. margin -751.3% → -689.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.37bn NOK → +809.79m NOK (net margin 7567.4% → 4003.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.67bn NOK → 2.00bn NOK (9261% → 9881% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 955.0k NOK → 1.02m NOK (+7.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 117.08m NOK → 79.61m NOK. Reported fact