Org.nr 989 958 364 2022 → 2023 Year-over-year analysis

60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-04-18; registry 2024-06-18; journal 2024 488161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 11.94m NOK → 12.76m NOK (+6.9%). Net result +904.9k NOK → +736.3k NOK. Equity 598.5k NOK → 594.8k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.

Scorecard

Revenue
11.94m NOK 12.76m NOK
+6.9%
Operating result
+162.8k NOK +939.3k NOK
+476.9%
Net result
+904.9k NOK +736.3k NOK
-18.6%
Equity
598.5k NOK 594.8k NOK
-0.6%
Cash
371.1k NOK 1.63m NOK
+339.7%
Total assets
1.83m NOK 1.93m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.94m NOK to 12.76m NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +162.8k NOK → +939.3k NOK (op. margin 1.4% → 7.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 371.1k NOK → 1.63m NOK (+339.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +904.9k NOK → +736.3k NOK (net margin 7.6% → 5.8%). Calculated

  • ↓

    Equity eroded

    Book equity 598.5k NOK → 594.8k NOK (equity ratio 32.7% → 30.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 667 NOK → 466.0k NOK (0% → 4% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.82m NOK → 8.74m NOK (+11.8% YoY). Calculated