Org.nr 929 275 861 2022 → 2023 Year-over-year analysis

24000 GYLDEN AS: årsregnskap 2023 vs 2022

Grew 31% on revenue, returned to profit

approved 2024-06-19; registry 2024-06-20; journal 2024 529028

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 24000 GYLDEN AS. Revenue 150.0k NOK → 196.4k NOK (+30.9%). Net result -40.4k NOK → +27.6k NOK. Equity -15.9k NOK → 11.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24000 GYLDEN AS.

Scorecard

Revenue
150.0k NOK 196.4k NOK
+30.9%
Operating result
-40.4k NOK +27.6k NOK
+168.5%
Net result
-40.4k NOK +27.6k NOK
+168.5%
Equity
-15.9k NOK 11.7k NOK
+173.5%
Cash
283 NOK 52.4k NOK
+18400.7%
Total assets
45.3k NOK 55.2k NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 150.0k NOK to 196.4k NOK (+30.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.4k NOK → +27.6k NOK (op. margin -26.9% → 14.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.4k NOK to a profit of 27.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -15.9k NOK → 11.7k NOK (equity ratio -35.2% → 21.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 283 NOK → 52.4k NOK (+18400.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 111.2k NOK → 70.7k NOK (-36.4% YoY). Calculated