FirmaIQ
Org.nr 920 626 165 2022 → 2023 Year-over-year analysis

A RENHOLD OG VASK AS: årsregnskap 2023 vs 2022

Grew 23% on revenue

approved 2024-06-24; registry 2024-07-13; journal 2024 634579

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A RENHOLD OG VASK AS. Revenue 5.54m NOK → 6.81m NOK (+23.0%). Net result -151.8k NOK → -124.8k NOK. Equity 1.27m NOK → 1.15m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A RENHOLD OG VASK AS.

At a glance

Scorecard

Revenue
5.54m NOK 6.81m NOK
+23.0%
Operating result
-143.0k NOK -125.5k NOK
+12.3%
Net result
-151.8k NOK -124.8k NOK
+17.8%
Equity
1.27m NOK 1.15m NOK
-9.8%
Cash
1.89m NOK 2.28m NOK
+20.8%
Total assets
2.63m NOK 3.17m NOK
+20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.54m NOK to 6.81m NOK (+23.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -143.0k NOK → -125.5k NOK (op. margin -2.6% → -1.8%). Calculated

  • ↑

    Net result improved

    Net result -151.8k NOK → -124.8k NOK (net margin -2.7% → -1.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.89m NOK → 2.28m NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.27m NOK → 1.15m NOK (equity ratio 48.4% → 36.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 105.3k NOK → 158.9k NOK (+51.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 12. Reported fact