FirmaIQ
Org.nr 948 234 130 2022 → 2023 Year-over-year analysis

A.L. HØYER AS: årsregnskap 2023 vs 2022

Grew 37% on revenue, stronger earnings

approved 2024-03-15; registry 2024-03-23; journal 2024 335091

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.L. HØYER AS. Revenue 26.40m NOK → 36.15m NOK (+36.9%). Net result +2.43m NOK → +3.19m NOK. Equity 1.15m NOK → 1.84m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.L. HØYER AS.

At a glance

Scorecard

Revenue
26.40m NOK 36.15m NOK
+36.9%
Operating result
+3.12m NOK +4.09m NOK
+31.0%
Net result
+2.43m NOK +3.19m NOK
+31.0%
Equity
1.15m NOK 1.84m NOK
+59.9%
Cash
4.70m NOK 4.93m NOK
+4.9%
Total assets
10.22m NOK 11.73m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.40m NOK to 36.15m NOK (+36.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.12m NOK → +4.09m NOK (op. margin 11.8% → 11.3%). Calculated

  • ↑

    Net result improved

    Net result +2.43m NOK → +3.19m NOK (net margin 9.2% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.84m NOK (equity ratio 11.2% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.70m NOK → 4.93m NOK (+4.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.65m NOK → 19.74m NOK (67% → 55% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.24m NOK → 8.85m NOK (+294.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 15. Reported fact