A FRANTZEN INVEST AS: årsregnskap 2023 vs 2022
Grew 18% on revenue
registry 2024-07-04; journal 2024 577961
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A FRANTZEN INVEST AS. Revenue 1.16m NOK → 1.38m NOK (+18.4%). Net result +532.0k NOK → +546.4k NOK. Equity 1.78m NOK → 1.93m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A FRANTZEN INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.16m NOK to 1.38m NOK (+18.4% YoY). Calculated
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Operating result improved
Operating result -42.9k NOK → +31.8k NOK (op. margin -3.7% → 2.3%). Calculated
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↑
Equity strengthened
Book equity 1.78m NOK → 1.93m NOK (equity ratio 67.0% → 60.4%). Calculated
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↑
Cash rose
Bank deposits 306.3k NOK → 453.4k NOK (+48.1% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 4.00× → 0.81× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.01m NOK → 1.11m NOK (87% → 81% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 259.0k NOK → 2 NOK. Reported fact