Org.nr 977 362 105 2022 → 2023 Year-over-year analysis

A-REISER AS: årsregnskap 2023 vs 2022

Grew 2275% on revenue, returned to profit

approved 2024-05-31; registry 2024-06-29; journal 2024 569314

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-REISER AS. Revenue 39.7k NOK → 942.1k NOK (+2275.2%). Net result -5 734 NOK → +10.2k NOK. Equity 1.34m NOK → 1.35m NOK.

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

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

Scorecard

Revenue
39.7k NOK 942.1k NOK
+2275.2%
Operating result
-11.6k NOK -9 919 NOK
+14.3%
Net result
-5 734 NOK +10.2k NOK
+277.6%
Equity
1.34m NOK 1.35m NOK
+0.6%
Cash
1.34m NOK 1.37m NOK
+2.1%
Total assets
1.40m NOK 1.37m NOK
-1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.7k NOK to 942.1k NOK (+2275.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.6k NOK → -9 919 NOK (op. margin -29.2% → -1.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 734 NOK to a profit of 10.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.35m NOK (equity ratio 96.1% → 98.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 1.37m NOK (+2.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3 950 NOK → 913.5k NOK (+23027.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 000 NOK → 0 NOK. Reported fact