FirmaIQ
Org.nr 974 345 315 2022 → 2023 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2023 vs 2022

Grew 20% on revenue

approved 2024-03-21; registry 2024-05-25; journal 2024 379654

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for HVAL SJOKOLADEFABRIKK ASA. Revenue 48.37m NOK → 57.84m NOK (+19.6%). Net result +3.74m NOK → +3.14m NOK. Equity 23.22m NOK → 25.01m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.

At a glance

Scorecard

Revenue
48.37m NOK 57.84m NOK
+19.6%
Operating result
+4.07m NOK +3.43m NOK
-15.7%
Net result
+3.74m NOK +3.14m NOK
-16.0%
Equity
23.22m NOK 25.01m NOK
+7.7%
Total assets
43.50m NOK 45.80m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.37m NOK to 57.84m NOK (+19.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 23.22m NOK → 25.01m NOK (equity ratio 53.4% → 54.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.07m NOK → +3.43m NOK (op. margin 8.4% → 5.9%). Calculated

  • ↓

    Net result weakened

    Net result +3.74m NOK → +3.14m NOK (net margin 7.7% → 5.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.21m NOK → 35.71m NOK (+36.3% YoY). Calculated