FirmaIQ
Org.nr 998 806 240 2022 → 2023 Year-over-year analysis

A.FURULUND ASFALT AS: årsregnskap 2023 vs 2022

Shrank 24% on revenue, weaker earnings

approved 2024-07-17; registry 2024-07-24; journal 2024 668724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.FURULUND ASFALT AS. Revenue 14.63m NOK → 11.11m NOK (-24.0%). Net result +512.7k NOK → +29.4k NOK. Equity 673.8k NOK → 703.2k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.FURULUND ASFALT AS.

At a glance

Scorecard

Revenue
14.63m NOK 11.11m NOK
-24.0%
Operating result
+942.8k NOK +225.0k NOK
-76.1%
Net result
+512.7k NOK +29.4k NOK
-94.3%
Equity
673.8k NOK 703.2k NOK
+4.4%
Cash
66.2k NOK 986.3k NOK
+1389.2%
Total assets
6.82m NOK 4.82m NOK
-29.2%

What improved

  • ↑

    Equity strengthened

    Book equity 673.8k NOK → 703.2k NOK (equity ratio 9.9% → 14.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 66.2k NOK → 986.3k NOK (+1389.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.63m NOK to 11.11m NOK (-24.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +942.8k NOK → +225.0k NOK (op. margin 6.4% → 2.0%). Calculated

  • ↓

    Net result weakened

    Net result +512.7k NOK → +29.4k NOK (net margin 3.5% → 0.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.34m NOK → 4.79m NOK (-24.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.93m NOK → 1.72m NOK. Reported fact