FirmaIQ
Org.nr 925 472 794 2022 → 2023 Year-over-year analysis

A-REVISJON AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, weaker earnings

approved 2024-01-26; registry 2024-07-04; journal 2024 575307

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-REVISJON AS. Revenue 4.40m NOK → 4.78m NOK (+8.8%). Net result +880.1k NOK → +95.7k NOK. Equity 1.71m NOK → 1.91m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-REVISJON AS.

At a glance

Scorecard

Revenue
4.40m NOK 4.78m NOK
+8.8%
Operating result
+121.1k NOK +1.34m NOK
+1007.3%
Net result
+880.1k NOK +95.7k NOK
-89.1%
Equity
1.71m NOK 1.91m NOK
+11.4%
Cash
1.27m NOK 1.85m NOK
+45.9%
Total assets
2.78m NOK 3.04m NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.40m NOK to 4.78m NOK (+8.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +121.1k NOK → +1.34m NOK (op. margin 2.8% → 28.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 1.91m NOK (equity ratio 61.6% → 62.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 1.85m NOK (+45.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +880.1k NOK → +95.7k NOK (net margin 20.0% → 2.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 2.68m NOK (57% → 56% of revenue). Calculated