Org.nr 815 912 292 2022 → 2023 Year-over-year analysis

8360 PRODUKSJONER AS: årsregnskap 2023 vs 2022

Grew 71% on revenue, returned to profit

approved 2024-08-29; registry 2024-09-05; journal 2024 742918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 8360 PRODUKSJONER AS. Revenue 12.11m NOK → 20.67m NOK (+70.7%). Net result -821.5k NOK → +564.5k NOK. Equity 6.68m NOK → 11.14m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 8360 PRODUKSJONER AS.

Scorecard

Revenue
12.11m NOK 20.67m NOK
+70.7%
Operating result
-1.05m NOK +5.38m NOK
+614.4%
Net result
-821.5k NOK +564.5k NOK
+168.7%
Equity
6.68m NOK 11.14m NOK
+66.7%
Cash
4.80m NOK 6.96m NOK
+44.8%
Total assets
9.69m NOK 15.43m NOK
+59.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.11m NOK to 20.67m NOK (+70.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.05m NOK → +5.38m NOK (op. margin -8.6% → 26.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 821.5k NOK to a profit of 564.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.68m NOK → 11.14m NOK (equity ratio 69.0% → 72.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.80m NOK → 6.96m NOK (+44.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.32m NOK → 2.51m NOK (19% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 9.62m NOK → 8.96m NOK (-7.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 381.5k NOK → 4.11m NOK. Reported fact