Org.nr 914 171 091 2022 → 2023 Year-over-year analysis

A. ØRSTAVIK AS: årsregnskap 2023 vs 2022

Mixed movements in the accounts

approved 2024-05-22; registry 2024-05-27; journal 2024 437125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. ØRSTAVIK AS. Revenue 477.2k NOK → 477.6k NOK (+0.1%). Equity 141.2k NOK → 159.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. ØRSTAVIK AS.

Scorecard

Revenue
477.2k NOK 477.6k NOK
+0.1%
Operating result
+74.0k NOK +25.3k NOK
-65.9%
Net result
+69.2k NOK n/m
—
Equity
141.2k NOK 159.2k NOK
+12.8%
Cash
52.1k NOK 107.2k NOK
+105.9%
Total assets
466.0k NOK 724.8k NOK
+55.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 477.2k NOK to 477.6k NOK (+0.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 141.2k NOK → 159.2k NOK (equity ratio 30.3% → 22.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.1k NOK → 107.2k NOK (+105.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +74.0k NOK → +25.3k NOK (op. margin 15.5% → 5.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 306.4k NOK → 299.7k NOK (-2.2% YoY). Calculated