Org.nr 984 918 623 2022 → 2023 Year-over-year analysis

A. ÅRDAL AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-15; registry 2024-07-01; journal 2024 549404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. ÅRDAL AS. Revenue 3.05m NOK → 2.93m NOK (-4.0%). Net result +1.54m NOK → +1.32m NOK. Equity 5.40m NOK → 6.73m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
3.05m NOK 2.93m NOK
-4.0%
Operating result
+1.17m NOK +731.1k NOK
-37.5%
Net result
+1.54m NOK +1.32m NOK
-14.4%
Equity
5.40m NOK 6.73m NOK
+24.4%
Cash
1.49m NOK 2.00m NOK
+33.8%
Total assets
35.36m NOK 34.80m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 5.40m NOK → 6.73m NOK (equity ratio 15.3% → 19.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.49m NOK → 2.00m NOK (+33.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.73×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.05m NOK to 2.93m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.17m NOK → +731.1k NOK (op. margin 38.4% → 24.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.54m NOK → +1.32m NOK (net margin 50.5% → 45.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.22m NOK → 1.23m NOK (40% → 42% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 24.72m NOK → 1 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact