FirmaIQ
Org.nr 921 208 065 2022 → 2023 Year-over-year analysis

A-LEGER AS: årsregnskap 2023 vs 2022

Grew 33% on revenue, weaker earnings

approved 2024-07-26; registry 2024-07-30; journal 2024 684848

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-LEGER AS. Revenue 1.53m NOK → 2.03m NOK (+32.9%). Net result +4.78m NOK → +802.3k NOK. Equity 4.86m NOK → 5.66m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.53m NOK 2.03m NOK
+32.9%
Operating result
+1.10m NOK +1.49m NOK
+35.7%
Net result
+4.78m NOK +802.3k NOK
-83.2%
Equity
4.86m NOK 5.66m NOK
+16.5%
Cash
53.8k NOK 1.03m NOK
+1816.6%
Total assets
13.28m NOK 14.11m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 2.03m NOK (+32.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.10m NOK → +1.49m NOK (op. margin 71.9% → 73.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.86m NOK → 5.66m NOK (equity ratio 36.6% → 40.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.8k NOK → 1.03m NOK (+1816.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.08× → 24.28×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.78m NOK → +802.3k NOK (net margin 312.9% → 39.5%). Calculated