4SERVICE EIR RENHOLD AS: årsregnskap 2023 vs 2022
Grew 22% on revenue, fresh owner capital
registry 2024-05-30; journal 2024 396252
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 4SERVICE EIR RENHOLD AS. Revenue 1.08bn NOK → 1.32bn NOK (+22.2%). Net result +91.92m NOK → +106.92m NOK. Equity 55.22m NOK → 61.28m 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 4SERVICE EIR RENHOLD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.08bn NOK to 1.32bn NOK (+22.2% YoY). Calculated
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Operating result improved
Operating result +111.33m NOK → +123.63m NOK (op. margin 10.3% → 9.4%). Calculated
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Net result improved
Net result +91.92m NOK → +106.92m NOK (net margin 8.5% → 8.1%). Calculated
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Equity strengthened
Book equity 55.22m NOK → 61.28m NOK. Calculated
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Cash rose
Bank deposits 51.4k NOK → 126.7k NOK (+146.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.76bn NOK → 3.93bn NOK (349% → 299% of revenue). Calculated
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COGS moved
COGS / varekostnad 93.66m NOK → 113.65m NOK (+21.4% YoY). Calculated