Org.nr 929 286 057 2022 → 2023 Year-over-year analysis

123 UTLEIE AS: årsregnskap 2023 vs 2022

Grew 61% on revenue, stronger earnings

approved 2024-05-03; registry 2025-06-12; journal 2025 532425

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 123 UTLEIE AS. Revenue 96.3k NOK → 155.3k NOK (+61.3%). Net result +8 385 NOK → +23.8k NOK. Equity 38.4k NOK → 42.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 123 UTLEIE AS.

Scorecard

Revenue
96.3k NOK 155.3k NOK
+61.3%
Operating result
+11.8k NOK +34.2k NOK
+189.7%
Net result
+8 385 NOK +23.8k NOK
+183.7%
Equity
38.4k NOK 42.0k NOK
+9.4%
Cash
21.0k NOK 16.2k NOK
-22.5%
Total assets
52.3k NOK 87.5k NOK
+67.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.3k NOK to 155.3k NOK (+61.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.8k NOK → +34.2k NOK (op. margin 12.2% → 22.0%). Calculated

  • ↑

    Net result improved

    Net result +8 385 NOK → +23.8k NOK (net margin 8.7% → 15.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.4k NOK → 42.0k NOK (equity ratio 73.4% → 48.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 21.0k NOK → 16.2k NOK (-22.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 307 NOK → 203.3k NOK (+66123.8% YoY). Calculated