FirmaIQ
Org.nr 986 303 065 2022 → 2023 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-06-03; registry 2024-07-15; journal 2024 623016

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-2 NORGE AS. Revenue 164.56m NOK → 185.11m NOK (+12.5%). Net result +4.62m NOK → +6.30m NOK. Equity 13.09m NOK → 20.51m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
164.56m NOK 185.11m NOK
+12.5%
Operating result
+5.94m NOK +7.50m NOK
+26.1%
Net result
+4.62m NOK +6.30m NOK
+36.2%
Equity
13.09m NOK 20.51m NOK
+56.7%
Cash
25.90m NOK 33.04m NOK
+27.6%
Total assets
52.16m NOK 69.55m NOK
+33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 164.56m NOK to 185.11m NOK (+12.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.94m NOK → +7.50m NOK (op. margin 3.6% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +4.62m NOK → +6.30m NOK (net margin 2.8% → 3.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.09m NOK → 20.51m NOK (equity ratio 25.1% → 29.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 25.90m NOK → 33.04m NOK (+27.6% YoY). Calculated