FirmaIQ
Org.nr 998 332 354 2022 → 2023 Year-over-year analysis

24 RENHOLDSERVICE AS: årsregnskap 2023 vs 2022

Grew 13% on revenue

approved 2024-03-24; registry 2024-03-30; journal 2024 341055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 24 RENHOLDSERVICE AS. Revenue 5.92m NOK → 6.69m NOK (+12.9%). Net result +706.6k NOK → +719.3k NOK. Equity 2.12m NOK → 2.84m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.

At a glance

Scorecard

Revenue
5.92m NOK 6.69m NOK
+12.9%
Operating result
+933.6k NOK +930.6k NOK
-0.3%
Net result
+706.6k NOK +719.3k NOK
+1.8%
Equity
2.12m NOK 2.84m NOK
+33.9%
Cash
1.39m NOK 2.84m NOK
+104.9%
Total assets
3.60m NOK 4.07m NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.92m NOK to 6.69m NOK (+12.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.12m NOK → 2.84m NOK (equity ratio 59.0% → 69.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.39m NOK → 2.84m NOK (+104.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +933.6k NOK → +930.6k NOK (op. margin 15.8% → 13.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.11m NOK → 4.55m NOK (69% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 119.0k NOK → 398.7k NOK (+234.9% YoY). Calculated