Org.nr 930 119 873 2022 → 2023 Year-over-year analysis

A K FJETLAND AS: årsregnskap 2023 vs 2022

Shrank 92% on revenue, weaker earnings

approved 2024-07-15; registry 2024-07-17; journal 2024 648713

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A K FJETLAND AS. Revenue 689.9k NOK → 56.7k NOK (-91.8%). Net result +437.2k NOK → +319.0k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
689.9k NOK 56.7k NOK
-91.8%
Operating result
+558.8k NOK +426.6k NOK
-23.7%
Net result
+437.2k NOK +319.0k NOK
-27.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 689.9k NOK to 56.7k NOK (-91.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +558.8k NOK → +426.6k NOK (op. margin 81.0% → 752.7%). Calculated

  • ↓

    Net result weakened

    Net result +437.2k NOK → +319.0k NOK (net margin 63.4% → 562.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 1.16m NOK (0% → 2049% of revenue). Calculated