A. ØKONOMI AS: årsregnskap 2023 vs 2022
Grew 170% on revenue, weaker earnings
approved 2024-02-28; registry 2024-03-05; journal 2024 315850
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. ØKONOMI AS. Revenue 628.3k NOK → 1.69m NOK (+169.5%). Net result +199.4k NOK → +129.8k NOK. Equity 224.6k NOK → 354.5k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 628.3k NOK to 1.69m NOK (+169.5% YoY). Calculated
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↑
Equity strengthened
Book equity 224.6k NOK → 354.5k NOK (equity ratio 38.9% → 53.4%). Calculated
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↑
Cash rose
Bank deposits 405.0k NOK → 432.2k NOK (+6.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +256.3k NOK → +166.5k NOK (op. margin 40.8% → 9.8%). Calculated
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↓
Net result weakened
Net result +199.4k NOK → +129.8k NOK (net margin 31.7% → 7.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 116 NOK → 1.25m NOK (0% → 74% of revenue). Calculated
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COGS moved
COGS / varekostnad 3 548 NOK → 35.2k NOK (+892.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 2. Reported fact