Org.nr 983 102 603 2022 → 2023 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, stronger earnings, fresh owner capital

approved 2024-06-21; registry 2024-06-25; journal 2024 542392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 929 PRODUKSJON AS. Revenue 4.11m NOK → 4.34m NOK (+5.5%). Net result +682.5k NOK → +1.33m NOK. Equity 2.57m NOK → 3.90m NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

Scorecard

Revenue
4.11m NOK 4.34m NOK
+5.5%
Operating result
+872.3k NOK +647.2k NOK
-25.8%
Net result
+682.5k NOK +1.33m NOK
+95.2%
Equity
2.57m NOK 3.90m NOK
+51.9%
Cash
2.70m NOK 3.48m NOK
+29.0%
Total assets
3.88m NOK 5.82m NOK
+49.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.11m NOK to 4.34m NOK (+5.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +682.5k NOK → +1.33m NOK (net margin 16.6% → 30.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.57m NOK → 3.90m NOK (equity ratio 66.1% → 67.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.70m NOK → 3.48m NOK (+29.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 111 NOK → 111.0k NOK (+110.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +872.3k NOK → +647.2k NOK (op. margin 21.2% → 14.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.0k NOK → 31.7k NOK (+22.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 735.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact