FirmaIQ
Org.nr 931 058 142 2022 → 2023 Year-over-year analysis

A/S Løkkegården: årsregnskap 2023 vs 2022

Grew 11% on revenue

registry 2024-04-29; journal 2024 358046

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Løkkegården. Revenue 6.89m NOK → 7.64m NOK (+11.0%). Net result +1.71m NOK → +1.71m NOK. Equity 5.01m NOK → 5.02m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.89m NOK 7.64m NOK
+11.0%
Operating result
+2.19m NOK +2.17m NOK
-0.8%
Net result
+1.71m NOK +1.71m NOK
+0.4%
Equity
5.01m NOK 5.02m NOK
+0.2%
Cash
160.8k NOK 2.67m NOK
+1561.6%
Total assets
9.06m NOK 9.07m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.89m NOK to 7.64m NOK (+11.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.01m NOK → 5.02m NOK (equity ratio 55.3% → 55.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 160.8k NOK → 2.67m NOK (+1561.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.06m NOK → 173.6k NOK (15% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.19m NOK → +2.17m NOK (op. margin 31.7% → 28.4%). Calculated