Org.nr 915 091 237 2022 → 2023 Year-over-year analysis

A OVA AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, slipped into loss

approved 2024-07-17; registry 2024-08-07; journal 2024 655550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A OVA AS. Revenue 609.3k NOK → 663.1k NOK (+8.8%). Net result +25.3k NOK → -373.1k NOK. Equity 1.83m NOK → 1.46m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
609.3k NOK 663.1k NOK
+8.8%
Operating result
+32.1k NOK -487.3k NOK
-1618.9%
Net result
+25.3k NOK -373.1k NOK
-1572.0%
Equity
1.83m NOK 1.46m NOK
-20.4%
Cash
125.8k NOK 589.7k NOK
+368.9%
Total assets
2.25m NOK 1.71m NOK
-23.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 609.3k NOK to 663.1k NOK (+8.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 125.8k NOK → 589.7k NOK (+368.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.1k NOK → -487.3k NOK (op. margin 5.3% → -73.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.3k NOK profit to a loss of 373.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.83m NOK → 1.46m NOK (equity ratio 81.2% → 85.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 14.67× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated