FirmaIQ
Org.nr 920 756 417 2022 → 2023 Year-over-year analysis

A&K DAGLIG RENHOLD AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-02-29; registry 2024-03-30; journal 2024 341234

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A&K DAGLIG RENHOLD AS. Revenue 3.81m NOK → 3.74m NOK (-1.8%). Net result +123.0k NOK → +183.6k NOK. Equity -394.1k NOK → -210.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.81m NOK 3.74m NOK
-1.8%
Operating result
+163.5k NOK +239.8k NOK
+46.6%
Net result
+123.0k NOK +183.6k NOK
+49.3%
Equity
-394.1k NOK -210.5k NOK
+46.6%
Cash
147.1k NOK 137.7k NOK
-6.4%
Total assets
308.1k NOK 515.6k NOK
+67.3%

What improved

  • ↑

    Operating result improved

    Operating result +163.5k NOK → +239.8k NOK (op. margin 4.3% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +123.0k NOK → +183.6k NOK (net margin 3.2% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -394.1k NOK → -210.5k NOK (equity ratio -127.9% → -40.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.52m NOK → 3.37m NOK (92% → 90% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.81m NOK to 3.74m NOK (-1.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 147.1k NOK → 137.7k NOK (-6.4% YoY). Calculated