STRANDA GJENVINNING & TRANSPORT AS: årsregnskap 2023 vs 2022
Shrank 12% on revenue, stronger earnings
approved 2024-06-17; registry 2024-06-25; journal 2024 519432
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for STRANDA GJENVINNING & TRANSPORT AS. Revenue 31.80m NOK → 27.85m NOK (-12.4%). Net result +1.38m NOK → +6.48m NOK. Equity 7.54m NOK → 7.97m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for STRANDA GJENVINNING & TRANSPORT AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.38m NOK → +6.48m NOK (net margin 4.3% → 23.3%). Calculated
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Equity strengthened
Book equity 7.54m NOK → 7.97m NOK (equity ratio 62.0% → 64.3%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 31.80m NOK to 27.85m NOK (-12.4% YoY). Calculated
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Operating result weakened
Operating result +1.77m NOK → +632.6k NOK (op. margin 5.6% → 2.3%). Calculated
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Cash fell
Bank deposits 2.37m NOK → 1.88m NOK (-20.5% YoY). Calculated
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Payroll up without matching revenue
Salary cost 7.27m NOK → 7.56m NOK (23% → 27% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 13.42m NOK → 10.10m NOK (-24.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 27.1k NOK → 339.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 10 → 11. Reported fact