FirmaIQ
Org.nr 928 575 527 2022 → 2023 Year-over-year analysis

A.OVERVÅG AS: årsregnskap 2023 vs 2022

Grew 48% on revenue, stronger earnings

registry 2024-05-02; journal 2024 388031

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A.OVERVÅG AS. Revenue 383.1k NOK → 568.2k NOK (+48.3%). Net result +134.8k NOK → +202.9k NOK. Equity 164.8k NOK → 367.7k NOK.

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

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

At a glance

Scorecard

Revenue
383.1k NOK 568.2k NOK
+48.3%
Operating result
+184.6k NOK +260.8k NOK
+41.2%
Net result
+134.8k NOK +202.9k NOK
+50.5%
Equity
164.8k NOK 367.7k NOK
+123.2%
Cash
217.6k NOK 537.5k NOK
+147.1%
Total assets
217.6k NOK 537.5k NOK
+147.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 383.1k NOK to 568.2k NOK (+48.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +184.6k NOK → +260.8k NOK (op. margin 48.2% → 45.9%). Calculated

  • ↑

    Net result improved

    Net result +134.8k NOK → +202.9k NOK (net margin 35.2% → 35.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 164.8k NOK → 367.7k NOK (equity ratio 75.7% → 68.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.6k NOK → 537.5k NOK (+147.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 86.7k NOK → 172.8k NOK (+99.3% YoY). Calculated