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Org.nr 851 668 292 2022 → 2023 Year-over-year analysis

A SANDBERG AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, stronger earnings

approved 2024-07-02; registry 2024-07-16; journal 2024 631406

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A SANDBERG AS. Revenue 55.55m NOK → 48.94m NOK (-11.9%). Net result -593.5k NOK → -294.6k NOK. Equity 1.07m NOK → 4.77m NOK.

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

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

At a glance

Scorecard

Revenue
55.55m NOK 48.94m NOK
-11.9%
Operating result
-581.9k NOK -265.2k NOK
+54.4%
Net result
-593.5k NOK -294.6k NOK
+50.4%
Equity
1.07m NOK 4.77m NOK
+347.1%
Cash
973.2k NOK 599.8k NOK
-38.4%
Total assets
4.01m NOK 4.45m NOK
+11.0%

What improved

  • ↑

    Operating result improved

    Operating result -581.9k NOK → -265.2k NOK (op. margin -1.0% → -0.5%). Calculated

  • ↑

    Net result improved

    Net result -593.5k NOK → -294.6k NOK (net margin -1.1% → -0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 4.77m NOK (equity ratio 26.6% → 107.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.78m NOK → 4.68m NOK (9% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.55m NOK to 48.94m NOK (-11.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 973.2k NOK → 599.8k NOK (-38.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 47.04m NOK → 40.39m NOK (-14.1% YoY). Calculated