FirmaIQ
Org.nr 924 394 153 2022 → 2023 Year-over-year analysis

A.LILJEBAKK HOLDING AS: årsregnskap 2023 vs 2022

Grew 58233% on revenue, stronger earnings

approved 2024-07-03; registry 2024-08-26; journal 2024 737560

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.LILJEBAKK HOLDING AS. Revenue 276 NOK → 161.0k NOK (+58233.3%). Net result +96.5k NOK → +1.45m NOK. Equity 256.7k NOK → 704.3k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
276 NOK 161.0k NOK
+58233.3%
Operating result
+256.0k NOK +87.2k NOK
-65.9%
Net result
+96.5k NOK +1.45m NOK
+1400.9%
Equity
256.7k NOK 704.3k NOK
+174.4%
Cash
33 NOK 79.9k NOK
+242030.3%
Total assets
2.61m NOK 1.73m NOK
-33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 276 NOK to 161.0k NOK (+58233.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +96.5k NOK → +1.45m NOK (net margin 34945.7% → 899.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 256.7k NOK → 704.3k NOK (equity ratio 9.8% → 40.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 33 NOK → 79.9k NOK (+242030.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 59.02×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +256.0k NOK → +87.2k NOK (op. margin 92739.1% → 54.2%). Calculated