Org.nr 918 789 995 2022 → 2023 Year-over-year analysis

A-FASADER AS: årsregnskap 2023 vs 2022

Grew 18% on revenue, returned to profit

registry 2024-06-01; journal 2024 466920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-FASADER AS. Revenue 549.6k NOK → 647.5k NOK (+17.8%). Net result -171.4k NOK → +16.2k NOK. Equity 139.0k NOK → 155.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
549.6k NOK 647.5k NOK
+17.8%
Operating result
-171.3k NOK +18.0k NOK
+110.5%
Net result
-171.4k NOK +16.2k NOK
+109.5%
Equity
139.0k NOK 155.2k NOK
+11.7%
Cash
88.7k NOK 64.8k NOK
-26.9%
Total assets
156.1k NOK 187.7k NOK
+20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 549.6k NOK to 647.5k NOK (+17.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -171.3k NOK → +18.0k NOK (op. margin -31.2% → 2.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 171.4k NOK to a profit of 16.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 139.0k NOK → 155.2k NOK (equity ratio 89.0% → 82.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 88.7k NOK → 64.8k NOK (-26.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 445.1k NOK → 424.3k NOK (-4.7% YoY). Calculated