Org.nr 816 919 312 2022 → 2023 Year-over-year analysis

A E TUFTE AS: årsregnskap 2023 vs 2022

Grew 347% on revenue, stronger earnings

approved 2024-06-21; registry 2024-08-06; journal 2024 643747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A E TUFTE AS. Revenue 214.8k NOK → 960.8k NOK (+347.3%). Net result +518.3k NOK → +868.5k NOK. Equity 4.84m NOK → 5.71m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A E TUFTE AS.

Scorecard

Revenue
214.8k NOK 960.8k NOK
+347.3%
Operating result
+894.9k NOK +860.8k NOK
-3.8%
Net result
+518.3k NOK +868.5k NOK
+67.6%
Equity
4.84m NOK 5.71m NOK
+18.0%
Cash
8.79m NOK 6.16m NOK
-29.9%
Total assets
11.53m NOK 7.32m NOK
-36.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 214.8k NOK to 960.8k NOK (+347.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +518.3k NOK → +868.5k NOK (net margin 241.3% → 90.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.84m NOK → 5.71m NOK (equity ratio 42.0% → 78.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.11m NOK → 2 113 NOK (984% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +894.9k NOK → +860.8k NOK (op. margin 416.6% → 89.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.79m NOK → 6.16m NOK (-29.9% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.4 → 0. Reported fact