Org.nr 918 616 381 2022 → 2023 Year-over-year analysis

123 FLYTTING & TRANSPORT AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-30; registry 2024-08-02; journal 2024 701651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 123 FLYTTING & TRANSPORT AS. Revenue 10.23m NOK → 10.42m NOK (+1.9%). Net result -328.3k NOK → +473.2k NOK. Equity -179.0k NOK → 294.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 123 FLYTTING & TRANSPORT AS.

Scorecard

Revenue
10.23m NOK 10.42m NOK
+1.9%
Operating result
-270.1k NOK +761.9k NOK
+382.1%
Net result
-328.3k NOK +473.2k NOK
+244.2%
Equity
-179.0k NOK 294.2k NOK
+264.4%
Cash
286.2k NOK 569.3k NOK
+98.9%
Total assets
3.15m NOK 3.37m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.23m NOK to 10.42m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -270.1k NOK → +761.9k NOK (op. margin -2.6% → 7.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 328.3k NOK to a profit of 473.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -179.0k NOK → 294.2k NOK (equity ratio -5.7% → 8.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 286.2k NOK → 569.3k NOK (+98.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 720.3k NOK → 423.6k NOK (-41.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 12. Reported fact