FirmaIQ
Org.nr 996 004 678 2022 → 2023 Year-over-year analysis

A-GAVE AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, stronger earnings

approved 2024-03-18; registry 2024-04-09; journal 2024 350439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-GAVE AS. Revenue 5.07m NOK → 5.80m NOK (+14.5%). Net result +516.6k NOK → +745.3k NOK. Equity 3.26m NOK → 4.01m NOK.

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

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

At a glance

Scorecard

Revenue
5.07m NOK 5.80m NOK
+14.5%
Operating result
+604.1k NOK +623.8k NOK
+3.3%
Net result
+516.6k NOK +745.3k NOK
+44.3%
Equity
3.26m NOK 4.01m NOK
+22.9%
Cash
1.58m NOK 1.34m NOK
-15.4%
Total assets
3.99m NOK 5.03m NOK
+25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.07m NOK to 5.80m NOK (+14.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +604.1k NOK → +623.8k NOK (op. margin 11.9% → 10.8%). Calculated

  • ↑

    Net result improved

    Net result +516.6k NOK → +745.3k NOK (net margin 10.2% → 12.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 4.01m NOK (equity ratio 81.6% → 79.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 2.78m NOK (57% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.58m NOK → 1.34m NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.38m NOK → 4.22m NOK (+24.6% YoY). Calculated