Org.nr 911 154 935 2022 → 2023 Year-over-year analysis

A C DARRE AS: årsregnskap 2023 vs 2022

Grew 30% on revenue, returned to profit

registry 2024-07-13; journal 2024 633260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A C DARRE AS. Revenue 2.02m NOK → 2.63m NOK (+30.3%). Net result -342.3k NOK → +197.3k NOK. Equity 1.76m NOK → 2.14m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A C DARRE AS.

Scorecard

Revenue
2.02m NOK 2.63m NOK
+30.3%
Operating result
+359.7k NOK +488.8k NOK
+35.9%
Net result
-342.3k NOK +197.3k NOK
+157.6%
Equity
1.76m NOK 2.14m NOK
+21.8%
Cash
9 522 NOK 49.5k NOK
+419.5%
Total assets
24.61m NOK 24.17m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.63m NOK (+30.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +359.7k NOK → +488.8k NOK (op. margin 17.8% → 18.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 342.3k NOK to a profit of 197.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.14m NOK (equity ratio 7.2% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 522 NOK → 49.5k NOK (+419.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 508 NOK → 150.5k NOK (0% → 6% of revenue). Calculated