Org.nr 826 411 112 2022 → 2023 Year-over-year analysis

A GRØNSBERG AS: årsregnskap 2023 vs 2022

Grew 49% on revenue, stronger earnings

registry 2024-02-26; journal 2024 311431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A GRØNSBERG AS. Revenue 2.69m NOK → 4.02m NOK (+49.3%). Net result +74.7k NOK → +118.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GRØNSBERG AS.

Scorecard

Revenue
2.69m NOK 4.02m NOK
+49.3%
Operating result
+103.6k NOK +161.1k NOK
+55.5%
Net result
+74.7k NOK +118.0k NOK
+58.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 4.02m NOK (+49.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +103.6k NOK → +161.1k NOK (op. margin 3.9% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +74.7k NOK → +118.0k NOK (net margin 2.8% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 655.9k NOK → 961.3k NOK (24% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.49m NOK → 2.20m NOK (+47.4% YoY). Calculated