Org.nr 993 410 489 2022 → 2023 Year-over-year analysis

1912 NÆRING 1 AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-06-13; registry 2024-06-26; journal 2024 546435

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1912 NÆRING 1 AS. Revenue 2.55m NOK → 2.73m NOK (+7.2%). Net result +669.0k NOK → +634.2k NOK. Equity 2.24m NOK → 2.41m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2.55m NOK 2.73m NOK
+7.2%
Operating result
+1.82m NOK +2.00m NOK
+9.7%
Net result
+669.0k NOK +634.2k NOK
-5.2%
Equity
2.24m NOK 2.41m NOK
+7.7%
Cash
3 683 NOK n/m
—
Total assets
22.20m NOK 21.83m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.55m NOK to 2.73m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.82m NOK → +2.00m NOK (op. margin 71.4% → 73.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.24m NOK → 2.41m NOK (equity ratio 10.1% → 11.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 1.98×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +669.0k NOK → +634.2k NOK (net margin 26.3% → 23.2%). Calculated