FirmaIQ
Org.nr 913 825 667 2022 → 2023 Year-over-year analysis

A-RAIL AS: årsregnskap 2023 vs 2022

Shrank 25% on revenue, stronger earnings

registry 2024-04-08; journal 2024 347698

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-RAIL AS. Revenue 3.28m NOK → 2.46m NOK (-25.0%). Net result +622.9k NOK → +1.03m NOK. Equity 918.3k NOK → 595.8k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.28m NOK 2.46m NOK
-25.0%
Operating result
+81.1k NOK +1.32m NOK
+1523.8%
Net result
+622.9k NOK +1.03m NOK
+65.0%
Equity
918.3k NOK 595.8k NOK
-35.1%
Cash
157.0k NOK 1.21m NOK
+667.9%
Total assets
619.7k NOK 1.21m NOK
+94.9%

What improved

  • ↑

    Operating result improved

    Operating result +81.1k NOK → +1.32m NOK (op. margin 2.5% → 53.6%). Calculated

  • ↑

    Net result improved

    Net result +622.9k NOK → +1.03m NOK (net margin 19.0% → 41.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 157.0k NOK → 1.21m NOK (+667.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 1.97×. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.82m NOK → 2.92m NOK (147% → 119% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.28m NOK to 2.46m NOK (-25.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 918.3k NOK → 595.8k NOK (equity ratio 148.2% → 49.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 96.3k NOK → 103.3k NOK (+7.3% YoY). Calculated