FirmaIQ
Org.nr 984 722 575 2022 → 2023 Year-over-year analysis

A PEDERSEN KYSTFISKEBÅT AS: årsregnskap 2023 vs 2022

Grew 16% on revenue, stronger earnings

approved 2024-06-13; registry 2024-06-20; journal 2024 525320

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A PEDERSEN KYSTFISKEBÅT AS. Revenue 2.23m NOK → 2.58m NOK (+15.7%). Net result +551.7k NOK → +859.2k NOK. Equity 335.0k NOK → 2.19m NOK.

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

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

At a glance

Scorecard

Revenue
2.23m NOK 2.58m NOK
+15.7%
Operating result
+647.4k NOK +973.0k NOK
+50.3%
Net result
+551.7k NOK +859.2k NOK
+55.7%
Equity
335.0k NOK 2.19m NOK
+554.9%
Cash
2.37m NOK 2.92m NOK
+23.0%
Total assets
3.01m NOK 3.61m NOK
+19.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.58m NOK (+15.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +647.4k NOK → +973.0k NOK (op. margin 29.1% → 37.8%). Calculated

  • ↑

    Net result improved

    Net result +551.7k NOK → +859.2k NOK (net margin 24.8% → 33.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 335.0k NOK → 2.19m NOK (equity ratio 11.1% → 60.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 2.92m NOK (+23.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.7k NOK → 103.2k NOK (-13.0% YoY). Calculated