FirmaIQ
Org.nr 925 178 853 2022 → 2023 Year-over-year analysis

A. IDSØE AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, stronger earnings

approved 2024-05-28; registry 2024-06-27; journal 2024 535627

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. IDSØE AS. Revenue 115.25m NOK → 127.65m NOK (+10.8%). Net result +7.48m NOK → +9.90m NOK. Equity 8.70m NOK → 10.81m NOK.

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

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

At a glance

Scorecard

Revenue
115.25m NOK 127.65m NOK
+10.8%
Operating result
+9.47m NOK +12.76m NOK
+34.8%
Net result
+7.48m NOK +9.90m NOK
+32.4%
Equity
8.70m NOK 10.81m NOK
+24.1%
Cash
340.6k NOK 14.98m NOK
+4297.4%
Total assets
26.54m NOK 43.03m NOK
+62.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 115.25m NOK to 127.65m NOK (+10.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.47m NOK → +12.76m NOK (op. margin 8.2% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +7.48m NOK → +9.90m NOK (net margin 6.5% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.70m NOK → 10.81m NOK (equity ratio 32.8% → 25.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 340.6k NOK → 14.98m NOK (+4297.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.89m NOK → 20.35m NOK (12% → 16% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 77.01m NOK → 76.82m NOK (-0.3% YoY). Calculated