FirmaIQ
Org.nr 928 921 727 2022 → 2023 Year-over-year analysis

4TAK AS: årsregnskap 2023 vs 2022

Grew 319332% on revenue, stronger earnings

approved 2024-08-08; registry 2024-08-28; journal 2024 734784

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 4TAK AS. Revenue 13.7k NOK → 43.68m NOK (+319331.6%). Net result +1.02m NOK → +2.92m NOK. Equity 1.22m NOK → 4.14m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4TAK AS.

At a glance

Scorecard

Revenue
13.7k NOK 43.68m NOK
+319331.6%
Operating result
+1 302 NOK +3.75m NOK
+287898.4%
Net result
+1.02m NOK +2.92m NOK
+187.6%
Equity
1.22m NOK 4.14m NOK
+240.3%
Cash
881.2k NOK 916.3k NOK
+4.0%
Total assets
4.78m NOK 18.19m NOK
+280.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.7k NOK to 43.68m NOK (+319331.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 302 NOK → +3.75m NOK (op. margin 9.5% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +1.02m NOK → +2.92m NOK (net margin 7428.5% → 6.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 4.14m NOK (equity ratio 25.4% → 22.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 881.2k NOK → 916.3k NOK (+4.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 5.38m NOK (0% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9 070 NOK → 32.05m NOK (+353225.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 6. Reported fact