Org.nr 920 418 392 2022 → 2023 Year-over-year analysis

A.N.L SERVICE AS: årsregnskap 2023 vs 2022

Grew 60629% on revenue, slipped into loss

approved 2024-05-14; registry 2024-05-18; journal 2024 417882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.N.L SERVICE AS. Revenue 510 NOK → 309.7k NOK (+60628.8%). Net result +6 964 NOK → -21.0k NOK. Equity 124.0k NOK → 103.0k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
510 NOK 309.7k NOK
+60628.8%
Operating result
+15.3k NOK -21.0k NOK
-237.0%
Net result
+6 964 NOK -21.0k NOK
-401.6%
Equity
124.0k NOK 103.0k NOK
-16.9%
Cash
239.9k NOK 231.7k NOK
-3.4%
Total assets
353.0k NOK 261.5k NOK
-25.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 510 NOK to 309.7k NOK (+60628.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.10m NOK → 2 746 NOK (608519% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +15.3k NOK → -21.0k NOK (op. margin 3005.9% → -6.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 964 NOK profit to a loss of 21.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 124.0k NOK → 103.0k NOK (equity ratio 35.1% → 39.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 239.9k NOK → 231.7k NOK (-3.4% YoY). Calculated