Org.nr 936 306 128 2022 → 2023 Year-over-year analysis

A/S Danvikgaten 20: årsregnskap 2023 vs 2022

Grew 22% on revenue, returned to profit

registry 2024-06-29; journal 2024 544093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Danvikgaten 20. Revenue 3.39m NOK → 4.14m NOK (+22.0%). Net result -1.20m NOK → +14.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
3.39m NOK 4.14m NOK
+22.0%
Operating result
+119.3k NOK +189.7k NOK
+59.0%
Net result
-1.20m NOK +14.8k NOK
+101.2%
Cash
1.65m NOK 1.10m NOK
-33.2%
Total assets
12.76m NOK 12.47m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.39m NOK to 4.14m NOK (+22.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +119.3k NOK → +189.7k NOK (op. margin 3.5% → 4.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.20m NOK to a profit of 14.8k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.35m NOK → 165.4k NOK (69% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.65m NOK → 1.10m NOK (-33.2% YoY). Calculated