FirmaIQ
Org.nr 994 024 574 2022 → 2023 Year-over-year analysis

A PLUSS AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-06; registry 2024-07-25; journal 2024 673445

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A PLUSS AS. Revenue 804.0k NOK → 810.1k NOK (+0.8%). Net result +33.5k NOK → +1 224 NOK. Equity 148.8k NOK → 150.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
804.0k NOK 810.1k NOK
+0.8%
Operating result
+32.6k NOK +1 569 NOK
-95.2%
Net result
+33.5k NOK +1 224 NOK
-96.3%
Equity
148.8k NOK 150.0k NOK
+0.8%
Cash
430.7k NOK 445.3k NOK
+3.4%
Total assets
501.6k NOK 500.5k NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 804.0k NOK to 810.1k NOK (+0.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 148.8k NOK → 150.0k NOK (equity ratio 29.7% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 430.7k NOK → 445.3k NOK (+3.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.73m NOK → 2.71m NOK (339% → 334% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.6k NOK → +1 569 NOK (op. margin 4.1% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +33.5k NOK → +1 224 NOK (net margin 4.2% → 0.2%). Calculated