FirmaIQ
Org.nr 926 455 850 2022 → 2023 Year-over-year analysis

A. SIVERTSEN HOLDING AS: årsregnskap 2023 vs 2022

Grew 60% on revenue, weaker earnings

approved 2024-05-14; registry 2024-05-21; journal 2024 423111

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. SIVERTSEN HOLDING AS. Revenue 71.5k NOK → 114.5k NOK (+60.1%). Net result +42.7k NOK → +22.4k NOK. Equity 325.8k NOK → 348.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
71.5k NOK 114.5k NOK
+60.1%
Operating result
+49.9k NOK +28.7k NOK
-42.5%
Net result
+42.7k NOK +22.4k NOK
-47.5%
Equity
325.8k NOK 348.2k NOK
+6.9%
Cash
32.4k NOK 48.7k NOK
+50.6%
Total assets
626.8k NOK 792.7k NOK
+26.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.5k NOK to 114.5k NOK (+60.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 325.8k NOK → 348.2k NOK (equity ratio 52.0% → 43.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.4k NOK → 48.7k NOK (+50.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.9k NOK → +28.7k NOK (op. margin 69.9% → 25.1%). Calculated

  • ↓

    Net result weakened

    Net result +42.7k NOK → +22.4k NOK (net margin 59.7% → 19.6%). Calculated