Org.nr 992 933 712 2022 → 2023 Year-over-year analysis

4 A HOLDING AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, weaker earnings, cash halved-plus

approved 2024-05-30; registry 2024-07-20; journal 2024 653629

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4 A HOLDING AS. Revenue 309.2k NOK → 345.8k NOK (+11.8%). Net result +735.5k NOK → +513.7k NOK. Equity 3.38m NOK → 3.89m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 4 A HOLDING AS.

Scorecard

Revenue
309.2k NOK 345.8k NOK
+11.8%
Operating result
+197.7k NOK +198.5k NOK
+0.4%
Net result
+735.5k NOK +513.7k NOK
-30.2%
Equity
3.38m NOK 3.89m NOK
+15.2%
Cash
222.7k NOK 61.8k NOK
-72.2%
Total assets
4.89m NOK 5.53m NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 309.2k NOK to 345.8k NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +197.7k NOK → +198.5k NOK (op. margin 63.9% → 57.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.38m NOK → 3.89m NOK (equity ratio 69.1% → 70.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +735.5k NOK → +513.7k NOK (net margin 237.9% → 148.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 222.7k NOK → 61.8k NOK (-72.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.14m NOK → 1.63m NOK. Reported fact