FirmaIQ
Org.nr 925 922 196 2022 → 2023 Year-over-year analysis

07000 MOBILITY AS: årsregnskap 2023 vs 2022

Grew 27% on revenue, stronger earnings

approved 2024-06-05; registry 2024-07-25; journal 2024 672929

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 07000 MOBILITY AS. Revenue 4.00m NOK → 5.06m NOK (+26.6%). Net result +226.8k NOK → +287.3k NOK. Equity 1.73m NOK → 2.02m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.00m NOK 5.06m NOK
+26.6%
Operating result
+279.8k NOK +311.2k NOK
+11.2%
Net result
+226.8k NOK +287.3k NOK
+26.7%
Equity
1.73m NOK 2.02m NOK
+16.6%
Cash
2.12m NOK 1.53m NOK
-27.6%
Total assets
2.14m NOK 2.47m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.00m NOK to 5.06m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +279.8k NOK → +311.2k NOK (op. margin 7.0% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +226.8k NOK → +287.3k NOK (net margin 5.7% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.73m NOK → 2.02m NOK (equity ratio 80.9% → 81.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 102.7k NOK → 62.8k NOK (3% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.12m NOK → 1.53m NOK (-27.6% YoY). Calculated