Org.nr 933 773 361 2022 → 2023 Year-over-year analysis

A/S GRIMSTADGATEN 23: årsregnskap 2023 vs 2022

Grew 9% on revenue, returned to profit, cash halved-plus

approved 2024-04-17; registry 2024-06-10; journal 2024 443464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S GRIMSTADGATEN 23. Revenue 3.14m NOK → 3.44m NOK (+9.3%). Net result -141.6k NOK → +206.6k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S GRIMSTADGATEN 23.

Scorecard

Revenue
3.14m NOK 3.44m NOK
+9.3%
Operating result
+277.8k NOK +921.0k NOK
+231.6%
Net result
-141.6k NOK +206.6k NOK
+245.9%
Cash
994.3k NOK 226.8k NOK
-77.2%
Total assets
22.21m NOK 22.28m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.14m NOK to 3.44m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +277.8k NOK → +921.0k NOK (op. margin 8.8% → 26.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 141.6k NOK to a profit of 206.6k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 994.3k NOK → 226.8k NOK (-77.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.1 → 0.07. Reported fact