FirmaIQ
Org.nr 917 478 309 2022 → 2023 Year-over-year analysis

A/S Østlendingen: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-07-18; journal 2024 643396

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A/S Østlendingen. Revenue 2.10bn NOK → 2.10bn NOK (-0.1%). Net result +18.44m NOK → +25.07m NOK. Equity 106.32m NOK → 112.85m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: paid-in equity reduced; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A/S Østlendingen.

At a glance

Scorecard

Revenue
2.10bn NOK 2.10bn NOK
-0.1%
Operating result
+13.45m NOK +19.95m NOK
+48.3%
Net result
+18.44m NOK +25.07m NOK
+35.9%
Equity
106.32m NOK 112.85m NOK
+6.1%
Cash
15.9k NOK 15.9k NOK
0.0%
Total assets
155.89m NOK 166.72m NOK
+6.9%

What improved

  • ↑

    Operating result improved

    Operating result +13.45m NOK → +19.95m NOK (op. margin 0.6% → 0.9%). Calculated

  • ↑

    Net result improved

    Net result +18.44m NOK → +25.07m NOK (net margin 0.9% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 106.32m NOK → 112.85m NOK (equity ratio 68.2% → 67.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.10bn NOK to 2.10bn NOK (-0.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 21.31m NOK → 21.31m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 35.64m NOK → 32.27m NOK (-9.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 30.6 → 23.8. Reported fact