Org.nr 934 571 819 2022 → 2023 Year-over-year analysis

A/S Gabelsgate 40: årsregnskap 2023 vs 2022

Grew 12% on revenue, weaker earnings

registry 2024-05-27; journal 2024 443664

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Gabelsgate 40. Revenue 703.1k NOK → 790.7k NOK (+12.5%). Net result +207.2k NOK → +117.9k NOK. Equity 1.62m NOK → 1.74m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
703.1k NOK 790.7k NOK
+12.5%
Operating result
+228.2k NOK +147.7k NOK
-35.3%
Net result
+207.2k NOK +117.9k NOK
-43.1%
Equity
1.62m NOK 1.74m NOK
+7.3%
Cash
145.7k NOK 174.3k NOK
+19.6%
Total assets
2.42m NOK 2.41m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 703.1k NOK to 790.7k NOK (+12.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.74m NOK (equity ratio 67.1% → 72.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 145.7k NOK → 174.3k NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +228.2k NOK → +147.7k NOK (op. margin 32.5% → 18.7%). Calculated

  • ↓

    Net result weakened

    Net result +207.2k NOK → +117.9k NOK (net margin 29.5% → 14.9%). Calculated