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Org.nr 931 018 957 2022 → 2023 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2023 vs 2022

Grew 8% on revenue

registry 2024-06-08; journal 2024 435652

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S C. Sundtsgt. 54. Revenue 9.93m NOK → 10.71m NOK (+7.9%). Net result +4.18m NOK → +4.77m NOK. Equity 6.01m NOK → 6.28m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.

At a glance

Scorecard

Revenue
9.93m NOK 10.71m NOK
+7.9%
Operating result
+5.40m NOK +6.18m NOK
+14.4%
Net result
+4.18m NOK +4.77m NOK
+14.4%
Equity
6.01m NOK 6.28m NOK
+4.6%
Cash
1.07m NOK 1.35m NOK
+25.5%
Total assets
15.05m NOK 15.35m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.93m NOK to 10.71m NOK (+7.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.40m NOK → +6.18m NOK (op. margin 54.4% → 57.7%). Calculated

  • ↑

    Net result improved

    Net result +4.18m NOK → +4.77m NOK (net margin 42.1% → 44.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.01m NOK → 6.28m NOK (equity ratio 39.9% → 40.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.07m NOK → 1.35m NOK (+25.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 302.3k NOK → 320.7k NOK (3% → 3% of revenue). Calculated