FirmaIQ
Org.nr 964 217 890 2022 → 2023 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2023 vs 2022

Grew 10% on revenue, stronger earnings

registry 2024-03-25; journal 2024 337476

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A PEDERSEN-MJAANES AS. Revenue 4.02m NOK → 4.41m NOK (+9.6%). Net result +52.8k NOK → +130.5k NOK. Equity 2.36m NOK → 2.49m 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 PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
4.02m NOK 4.41m NOK
+9.6%
Operating result
+61.4k NOK +120.4k NOK
+96.2%
Net result
+52.8k NOK +130.5k NOK
+147.2%
Equity
2.36m NOK 2.49m NOK
+5.5%
Cash
2.55m NOK 2.90m NOK
+13.7%
Total assets
2.94m NOK 3.40m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.02m NOK to 4.41m NOK (+9.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +61.4k NOK → +120.4k NOK (op. margin 1.5% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +52.8k NOK → +130.5k NOK (net margin 1.3% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.36m NOK → 2.49m NOK (equity ratio 80.4% → 73.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.55m NOK → 2.90m NOK (+13.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.64m NOK → 2.77m NOK (+5.0% YoY). Calculated