FirmaIQ
Org.nr 996 164 748 2022 → 2023 Year-over-year analysis

4SERVICE LANDANLEGG AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, stronger earnings, fresh owner capital

registry 2024-05-30; journal 2024 396265

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 4SERVICE LANDANLEGG AS. Revenue 1.53bn NOK → 1.82bn NOK (+19.2%). Net result +52.99m NOK → +97.17m NOK. Equity 27.97m NOK → 38.64m 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 LANDANLEGG AS.

At a glance

Scorecard

Revenue
1.53bn NOK 1.82bn NOK
+19.2%
Operating result
+61.29m NOK +121.44m NOK
+98.1%
Net result
+52.99m NOK +97.17m NOK
+83.4%
Equity
27.97m NOK 38.64m NOK
+38.1%
Cash
161.0k NOK 223.4k NOK
+38.7%
Total assets
280.49m NOK 379.44m NOK
+35.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53bn NOK to 1.82bn NOK (+19.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +61.29m NOK → +121.44m NOK (op. margin 4.0% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +52.99m NOK → +97.17m NOK (net margin 3.5% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 27.97m NOK → 38.64m NOK (equity ratio 10.0% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 161.0k NOK → 223.4k NOK (+38.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.16bn NOK → 2.24bn NOK (141% → 123% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 196.60m NOK → 311.14m NOK (+58.3% YoY). Calculated