2020PARK AS: årsregnskap 2023 vs 2022
Grew 11% on revenue
approved 2024-03-14; registry 2024-03-30; journal 2024 336650
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2020PARK AS. Revenue 44.75m NOK → 49.73m NOK (+11.1%). Net result +9.87m NOK → +8.76m NOK. Equity 47.65m NOK → 49.06m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2020PARK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 44.75m NOK to 49.73m NOK (+11.1% YoY). Calculated
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↑
Equity strengthened
Book equity 47.65m NOK → 49.06m NOK (equity ratio 8.6% → 8.7%). Calculated
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↑
Cash rose
Bank deposits 7.37m NOK → 11.34m NOK (+53.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 47.65m NOK → 49.06m NOK (+1.42m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +18.03m NOK → +15.89m NOK (op. margin 40.3% → 32.0%). Calculated
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↓
Net result weakened
Net result +9.87m NOK → +8.76m NOK (net margin 22.1% → 17.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.24m NOK → 7.73m NOK (7% → 16% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 380.81m NOK → 379.96m NOK. Reported fact