Org.nr 924 131 039 2022 → 2023 Year-over-year analysis

A SÆVIK AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-04-26; registry 2024-06-15; journal 2024 478958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A SÆVIK AS. Revenue 6.84m NOK → 6.87m NOK (+0.4%). Net result +36.0k NOK → +75.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A SÆVIK AS.

Scorecard

Revenue
6.84m NOK 6.87m NOK
+0.4%
Operating result
+46.5k NOK +80.6k NOK
+73.5%
Net result
+36.0k NOK +75.1k NOK
+108.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.84m NOK to 6.87m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.5k NOK → +80.6k NOK (op. margin 0.7% → 1.2%). Calculated

  • ↑

    Net result improved

    Net result +36.0k NOK → +75.1k NOK (net margin 0.5% → 1.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.56m NOK → 2.46m NOK (37% → 36% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.56m NOK → 3.65m NOK (+2.5% YoY). Calculated