FirmaIQ
Org.nr 995 188 961 2022 → 2023 Year-over-year analysis

2020PARK 01 AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-03-26; journal 2024 336614

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2020PARK 01 AS. Revenue 42.79m NOK → 42.64m NOK (-0.3%). Net result +2.91m NOK → +6.09m NOK. Equity 6.34bn NOK → 5.33bn NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 2020PARK 01 AS.

At a glance

Scorecard

Revenue
42.79m NOK 42.64m NOK
-0.3%
Operating result
+3.24m NOK +6.42m NOK
+98.4%
Net result
+2.91m NOK +6.09m NOK
+109.2%
Equity
6.34bn NOK 5.33bn NOK
-15.8%
Cash
40.88m NOK 47.62m NOK
+16.5%
Total assets
363.39m NOK 361.25m NOK
-0.6%

What improved

  • ↑

    Operating result improved

    Operating result +3.24m NOK → +6.42m NOK (op. margin 7.6% → 15.1%). Calculated

  • ↑

    Net result improved

    Net result +2.91m NOK → +6.09m NOK (net margin 6.8% → 14.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.88m NOK → 47.62m NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.79m NOK to 42.64m NOK (-0.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.34bn NOK → 5.33bn NOK (equity ratio 1743.5% → 1476.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 335.90m NOK → 332.32m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 4.28m NOK → 3.30m NOK. Reported fact