Org.nr 928 959 732 2022 → 2023 Year-over-year analysis

A.H LÄNSMAN FISK AS: årsregnskap 2023 vs 2022

Grew 154% on revenue

approved 2024-06-30; registry 2024-08-02; journal 2024 697350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.H LÄNSMAN FISK AS. Revenue 111.0k NOK → 282.0k NOK (+154.1%). Net result +80.5k NOK → +74.5k NOK. Equity 104.9k NOK → 179.5k NOK.

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

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

Scorecard

Revenue
111.0k NOK 282.0k NOK
+154.1%
Operating result
+101.6k NOK +93.1k NOK
-8.4%
Net result
+80.5k NOK +74.5k NOK
-7.4%
Equity
104.9k NOK 179.5k NOK
+71.0%
Cash
58.9k NOK 56.7k NOK
-3.7%
Total assets
132.0k NOK 686.7k NOK
+420.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 111.0k NOK to 282.0k NOK (+154.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 104.9k NOK → 179.5k NOK (equity ratio 79.5% → 26.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +101.6k NOK → +93.1k NOK (op. margin 91.6% → 33.0%). Calculated

  • ↓

    Net result weakened

    Net result +80.5k NOK → +74.5k NOK (net margin 72.5% → 26.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 58.9k NOK → 56.7k NOK (-3.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.90× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.10m NOK (0% → 745% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 251 NOK → 7 543 NOK (+503.0% YoY). Calculated