Org.nr 991 883 681 2022 → 2023 Year-over-year analysis

A NYLUND HOLDING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-05-22; registry 2024-06-22; journal 2024 496502

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A NYLUND HOLDING AS. Revenue 947.5k NOK → 947 NOK (-99.9%). Net result +5.87m NOK → +116.0k NOK. Equity 11.57m NOK → 11.69m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
947.5k NOK 947 NOK
-99.9%
Operating result
+840.6k NOK -96.0k NOK
-111.4%
Net result
+5.87m NOK +116.0k NOK
-98.0%
Equity
11.57m NOK 11.69m NOK
+1.0%
Cash
182.7k NOK 1.76m NOK
+865.9%
Total assets
55.37m NOK 11.71m NOK
-78.9%

What improved

  • ↑

    Equity strengthened

    Book equity 11.57m NOK → 11.69m NOK (equity ratio 20.9% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 182.7k NOK → 1.76m NOK (+865.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.21m NOK → 15 NOK (1605% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 947.5k NOK to 947 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +840.6k NOK → -96.0k NOK (op. margin 88.7% → -10134.6%). Calculated

  • ↓

    Net result weakened

    Net result +5.87m NOK → +116.0k NOK (net margin 619.7% → 12252.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 105.66m NOK → 15.11bn NOK (+14198.3% YoY). Calculated