Org.nr 980 026 035 2022 → 2023 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-06-10; registry 2024-06-25; journal 2024 524314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A LA CARTE PRODUKTER AS. Revenue 213.24m NOK → 238.96m NOK (+12.1%). Net result +8.22m NOK → +10.95m NOK. Equity 56.79m NOK → 67.73m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

Scorecard

Revenue
213.24m NOK 238.96m NOK
+12.1%
Operating result
+11.69m NOK +14.74m NOK
+26.1%
Net result
+8.22m NOK +10.95m NOK
+33.2%
Equity
56.79m NOK 67.73m NOK
+19.3%
Cash
678.0k NOK 6.14m NOK
+805.1%
Total assets
88.31m NOK 98.86m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 213.24m NOK to 238.96m NOK (+12.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.69m NOK → +14.74m NOK (op. margin 5.5% → 6.2%). Calculated

  • ↑

    Net result improved

    Net result +8.22m NOK → +10.95m NOK (net margin 3.9% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 56.79m NOK → 67.73m NOK (equity ratio 64.3% → 68.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 678.0k NOK → 6.14m NOK (+805.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.17m NOK → 16.21m NOK (7% → 7% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 176.69m NOK → 2.20bn NOK (+1143.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 40.02m NOK → 7 NOK. Reported fact