FirmaIQ
Org.nr 938 106 827 2022 → 2023 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-06-12; journal 2024 456489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A L Høyer Askim AS. Revenue 11.17m NOK → 10.67m NOK (-4.5%). Net result +315.5k NOK → +995.9k NOK. Equity 146.7k NOK → 1.74m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.17m NOK 10.67m NOK
-4.5%
Operating result
+660.1k NOK +1.20m NOK
+81.5%
Net result
+315.5k NOK +995.9k NOK
+215.6%
Equity
146.7k NOK 1.74m NOK
+1087.5%
Cash
2.81m NOK 2.58m NOK
-8.3%
Total assets
4.53m NOK 4.58m NOK
+1.0%

What improved

  • ↑

    Operating result improved

    Operating result +660.1k NOK → +1.20m NOK (op. margin 5.9% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +315.5k NOK → +995.9k NOK (net margin 2.8% → 9.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 146.7k NOK → 1.74m NOK (equity ratio 3.2% → 38.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.17m NOK to 10.67m NOK (-4.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.81m NOK → 2.58m NOK (-8.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.83m NOK → 7.85m NOK (70% → 74% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 470 NOK → 112.1k NOK (+1083.9% YoY). Calculated