FirmaIQ
Org.nr 990 078 092 2022 → 2023 Year-over-year analysis

4TRAVEL AS: årsregnskap 2023 vs 2022

Grew 623% on revenue, stronger earnings

approved 2024-05-22; registry 2024-05-25; journal 2024 434752

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 4TRAVEL AS. Revenue 331.8k NOK → 2.40m NOK (+622.5%). Net result +69.1k NOK → +125.0k NOK. Equity 564.7k NOK → 689.7k NOK.

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

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

At a glance

Scorecard

Revenue
331.8k NOK 2.40m NOK
+622.5%
Operating result
+63.3k NOK +102.8k NOK
+62.4%
Net result
+69.1k NOK +125.0k NOK
+80.8%
Equity
564.7k NOK 689.7k NOK
+22.1%
Cash
717.0k NOK 785.6k NOK
+9.6%
Total assets
765.4k NOK 999.0k NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 331.8k NOK to 2.40m NOK (+622.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +63.3k NOK → +102.8k NOK (op. margin 19.1% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result +69.1k NOK → +125.0k NOK (net margin 20.8% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 564.7k NOK → 689.7k NOK (equity ratio 73.8% → 69.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 717.0k NOK → 785.6k NOK (+9.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 80.4k NOK → 1.85m NOK (+2197.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0.4. Reported fact