Org.nr 914 929 849 2022 → 2023 Year-over-year analysis

A.O. EIDE MASKINENTREPRENØR AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-22; registry 2024-06-06; journal 2024 431365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.O. EIDE MASKINENTREPRENØR AS. Revenue 6.86m NOK → 6.91m NOK (+0.7%). Net result +499.3k NOK → +489.0k NOK. Equity 3.15m NOK → 3.64m NOK.

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

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

Scorecard

Revenue
6.86m NOK 6.91m NOK
+0.7%
Operating result
+665.1k NOK +667.7k NOK
+0.4%
Net result
+499.3k NOK +489.0k NOK
-2.1%
Equity
3.15m NOK 3.64m NOK
+15.5%
Cash
1.78m NOK 1.99m NOK
+11.6%
Total assets
4.90m NOK 4.94m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.86m NOK to 6.91m NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +665.1k NOK → +667.7k NOK (op. margin 9.7% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.15m NOK → 3.64m NOK (equity ratio 64.3% → 73.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.78m NOK → 1.99m NOK (+11.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.65m NOK → 2.84m NOK (39% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 517.5k NOK → 591.2k NOK (+14.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 118.3k NOK → 64.0k NOK. Reported fact