Org.nr 990 778 299 2022 → 2023 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, weaker earnings, cash halved-plus

approved 2024-12-17; registry 2024-12-23; journal 2024 759241

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A 5 GRUPPEN AS. Revenue 4.71m NOK → 4.14m NOK (-12.2%). Net result +163.6k NOK → +84.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

At a glance

Revenue

4.71m NOK 4.14m NOK

-12.2%

Operating result

+310.9k NOK +169.2k NOK

-45.6%

Net result

+163.6k NOK +84.9k NOK

-48.1%

Equity

n/m -64.0k NOK

—

Cash

336.8k NOK 133.0k NOK

-60.5%

Total assets

2.14m NOK 1.73m NOK

-19.0%

↓
Revenue fell

Operating income / revenue moved from 4.71m NOK to 4.14m NOK (-12.2% YoY). Calculated
↓
Operating result weakened

Operating result +310.9k NOK → +169.2k NOK (op. margin 6.6% → 4.1%). Calculated
↓
Net result weakened

Net result +163.6k NOK → +84.9k NOK (net margin 3.5% → 2.1%). Calculated
↓
Cash fell

Bank deposits 336.8k NOK → 133.0k NOK (-60.5% YoY). Calculated