FirmaIQ
Org.nr 913 381 742 2022 → 2023 Year-over-year analysis

A & A POOL AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue

registry 2024-08-02; journal 2024 699533

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A & A POOL AS. Revenue 6.61m NOK → 6.25m NOK (-5.4%). Net result +1.39m NOK → +1.42m NOK. Equity 4.92m NOK → 5.84m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
6.61m NOK 6.25m NOK
-5.4%
Operating result
+1.76m NOK +1.79m NOK
+2.0%
Net result
+1.39m NOK +1.42m NOK
+1.8%
Equity
4.92m NOK 5.84m NOK
+18.7%
Cash
3.94m NOK 4.47m NOK
+13.5%
Total assets
6.69m NOK 6.72m NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result +1.76m NOK → +1.79m NOK (op. margin 26.6% → 28.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 5.84m NOK (equity ratio 73.5% → 87.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.94m NOK → 4.47m NOK (+13.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.61m NOK to 6.25m NOK (-5.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.27m NOK → 1.28m NOK (19% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.60m NOK → 2.25m NOK (-13.6% YoY). Calculated