Org.nr 927 247 356 2022 → 2023 Year-over-year analysis

4B BIL AS: årsregnskap 2023 vs 2022

Grew 40% on revenue

approved 2024-06-30; registry 2024-08-02; journal 2024 698971

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4B BIL AS. Revenue 21.74m NOK → 30.38m NOK (+39.7%). Net result +1.87m NOK → +1.98m NOK. Equity 5.40m NOK → 7.38m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4B BIL AS.

Scorecard

Revenue
21.74m NOK 30.38m NOK
+39.7%
Operating result
+2.40m NOK +2.54m NOK
+5.9%
Net result
+1.87m NOK +1.98m NOK
+5.9%
Equity
5.40m NOK 7.38m NOK
+36.6%
Cash
1.51m NOK 2.06m NOK
+36.4%
Total assets
6.15m NOK 8.18m NOK
+32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.74m NOK to 30.38m NOK (+39.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.40m NOK → +2.54m NOK (op. margin 11.0% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +1.87m NOK → +1.98m NOK (net margin 8.6% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.40m NOK → 7.38m NOK (equity ratio 87.8% → 90.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.51m NOK → 2.06m NOK (+36.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.83m NOK → 2.89m NOK (13% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.57m NOK → 25.78m NOK (+46.7% YoY). Calculated