FirmaIQ
Org.nr 925 058 025 2022 → 2023 Year-over-year analysis

24 LØNNSOM AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, stronger earnings

approved 2024-01-31; registry 2024-05-02; journal 2024 359441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 24 LØNNSOM AS. Revenue 2.24m NOK → 2.75m NOK (+23.0%). Net result +243.1k NOK → +355.27m NOK. Equity 103.8k NOK → 103.1k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 24 LØNNSOM AS.

At a glance

Scorecard

Revenue
2.24m NOK 2.75m NOK
+23.0%
Operating result
+319.6k NOK +473.5k NOK
+48.1%
Net result
+243.1k NOK +355.27m NOK
+146055.0%
Equity
103.8k NOK 103.1k NOK
-0.7%
Cash
143.2k NOK 694.2k NOK
+384.7%
Total assets
919.1k NOK 307.2k NOK
-66.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.24m NOK to 2.75m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +319.6k NOK → +473.5k NOK (op. margin 14.3% → 17.2%). Calculated

  • ↑

    Net result improved

    Net result +243.1k NOK → +355.27m NOK (net margin 10.9% → 12921.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 143.2k NOK → 694.2k NOK (+384.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.32m NOK → 1.63m NOK (59% → 59% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1.35. Reported fact