Org.nr 911 673 959 2022 → 2023 Year-over-year analysis

A FJELDSTAD AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-04-15; registry 2024-04-18; journal 2024 363937

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A FJELDSTAD AS. Revenue 842.1k NOK → 912.8k NOK (+8.4%). Net result +593.7k NOK → +582.6k NOK. Equity 1.05m NOK → 929.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
842.1k NOK 912.8k NOK
+8.4%
Operating result
+744.4k NOK +710.1k NOK
-4.6%
Net result
+593.7k NOK +582.6k NOK
-1.9%
Equity
1.05m NOK 929.8k NOK
-11.2%
Cash
431.2k NOK 1.35m NOK
+212.2%
Total assets
1.94m NOK 1.83m NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 842.1k NOK to 912.8k NOK (+8.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 431.2k NOK → 1.35m NOK (+212.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.50× → 1.52×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +744.4k NOK → +710.1k NOK (op. margin 88.4% → 77.8%). Calculated

  • ↓

    Equity eroded

    Book equity 1.05m NOK → 929.8k NOK (equity ratio 54.1% → 50.7%). Calculated