Org.nr 934 355 555 2022 → 2023 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2023 vs 2022

Grew 40% on revenue, weaker earnings, fresh owner capital

approved 2024-06-10; registry 2024-07-03; journal 2024 591479

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Konnerudgt. 12. Revenue 619.7k NOK → 864.9k NOK (+39.6%). Net result +2.77m NOK → +301.3k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
619.7k NOK 864.9k NOK
+39.6%
Operating result
+2.75m NOK +189.0k NOK
-93.1%
Net result
+2.77m NOK +301.3k NOK
-89.1%
Cash
454.5k NOK 3.79m NOK
+734.7%
Total assets
4.67m NOK 5.07m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 619.7k NOK to 864.9k NOK (+39.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 454.5k NOK → 3.79m NOK (+734.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 120 NOK → 120.0k NOK (+119.9k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 4.20m NOK → 97.4k NOK (678% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.75m NOK → +189.0k NOK (op. margin 443.2% → 21.9%). Calculated

  • ↓

    Net result weakened

    Net result +2.77m NOK → +301.3k NOK (net margin 446.8% → 34.8%). Calculated