FirmaIQ
Org.nr 960 894 022 2022 → 2023 Year-over-year analysis

A PEDERSEN & SØNN AS: årsregnskap 2023 vs 2022

Grew 14% on revenue

approved 2024-12-13; registry 2024-12-16; journal 2024 758779

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A PEDERSEN & SØNN AS. Revenue 18.16m NOK → 20.66m NOK (+13.8%). Net result +1.76m NOK → +1.69m NOK. Equity 18.49m NOK → 20.17m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN AS.

At a glance

Scorecard

Revenue
18.16m NOK 20.66m NOK
+13.8%
Operating result
+1.40m NOK +4.48m NOK
+219.2%
Net result
+1.76m NOK +1.69m NOK
-4.5%
Equity
18.49m NOK 20.17m NOK
+9.1%
Cash
460 NOK 2.43m NOK
+528475.0%
Total assets
62.53m NOK 66.77m NOK
+6.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.16m NOK to 20.66m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.40m NOK → +4.48m NOK (op. margin 7.7% → 21.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.49m NOK → 20.17m NOK (equity ratio 29.6% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 460 NOK → 2.43m NOK (+528475.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 65.7k NOK → 574.9k NOK (+775.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.28m NOK → 11.62m NOK. Reported fact