FirmaIQ
Org.nr 994 986 775 2022 → 2023 Year-over-year analysis

123BILMEGLER HARDANGER AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-07-10; registry 2024-07-17; journal 2024 640489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 123BILMEGLER HARDANGER AS. Revenue 8.04m NOK → 8.42m NOK (+4.7%). Net result -222.1k NOK → +63.7k NOK. Equity 57.8k NOK → 121.6k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 123BILMEGLER HARDANGER AS.

At a glance

Scorecard

Revenue
8.04m NOK 8.42m NOK
+4.7%
Operating result
-209.2k NOK +122.7k NOK
+158.6%
Net result
-222.1k NOK +63.7k NOK
+128.7%
Equity
57.8k NOK 121.6k NOK
+110.3%
Cash
156.0k NOK 166.9k NOK
+7.0%
Total assets
1.39m NOK 958.7k NOK
-31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.04m NOK to 8.42m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -209.2k NOK → +122.7k NOK (op. margin -2.6% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 222.1k NOK to a profit of 63.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 57.8k NOK → 121.6k NOK (equity ratio 4.1% → 12.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 156.0k NOK → 166.9k NOK (+7.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.16m NOK → 7.28m NOK (+1.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact