Org.nr 929 597 222 2022 → 2023 Year-over-year analysis

A-O KJØP OG UTLEIE AS: årsregnskap 2023 vs 2022

Grew 192% on revenue, stronger earnings

approved 2024-02-26; registry 2024-04-15; journal 2024 356209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-O KJØP OG UTLEIE AS. Revenue 94.6k NOK → 276.0k NOK (+191.8%). Net result -105.3k NOK → -17.6k NOK. Equity -75.3k NOK → -92.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-O KJØP OG UTLEIE AS.

Scorecard

Revenue
94.6k NOK 276.0k NOK
+191.8%
Operating result
-47.4k NOK +202.2k NOK
+526.3%
Net result
-105.3k NOK -17.6k NOK
+83.3%
Equity
-75.3k NOK -92.9k NOK
-23.4%
Cash
10.3k NOK 10.3k NOK
0.0%
Total assets
3.56m NOK 3.55m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.6k NOK to 276.0k NOK (+191.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.4k NOK → +202.2k NOK (op. margin -50.1% → 73.2%). Calculated

  • ↑

    Net result improved

    Net result -105.3k NOK → -17.6k NOK (net margin -111.4% → -6.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -75.3k NOK → -92.9k NOK (equity ratio -2.1% → -2.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation