FirmaIQ
Org.nr 912 943 194 2022 → 2023 Year-over-year analysis

A. IDSØE HOLDING AS: årsregnskap 2023 vs 2022

Grew 52% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-05; journal 2024 713885

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. IDSØE HOLDING AS. Revenue 3.39m NOK → 5.16m NOK (+51.9%). Net result +3.87m NOK → +28.72m NOK. Equity 59.82m NOK → 81.04m NOK.

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

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

At a glance

Scorecard

Revenue
3.39m NOK 5.16m NOK
+51.9%
Operating result
-248.4k NOK +492.4k NOK
+298.2%
Net result
+3.87m NOK +28.72m NOK
+642.0%
Equity
59.82m NOK 81.04m NOK
+35.5%
Cash
13.88m NOK 17.43m NOK
+25.6%
Total assets
61.97m NOK 87.16m NOK
+40.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.39m NOK to 5.16m NOK (+51.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -248.4k NOK → +492.4k NOK (op. margin -7.3% → 9.6%). Calculated

  • ↑

    Net result improved

    Net result +3.87m NOK → +28.72m NOK (net margin 114.0% → 557.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.82m NOK → 81.04m NOK (equity ratio 96.5% → 93.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.88m NOK → 17.43m NOK (+25.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.23m NOK → 4.09m NOK (95% → 79% of revenue). Calculated