FirmaIQ
Org.nr 984 670 494 2022 → 2023 Year-over-year analysis

A STEEN TRANSPORT AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-06-05; registry 2024-06-19; journal 2024 493956

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A STEEN TRANSPORT AS. Revenue 8.48m NOK → 8.95m NOK (+5.5%). Net result +391.3k NOK → +462.2k NOK. Equity 3.80m NOK → 4.26m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A STEEN TRANSPORT AS.

At a glance

Scorecard

Revenue
8.48m NOK 8.95m NOK
+5.5%
Operating result
+546.1k NOK +617.2k NOK
+13.0%
Net result
+391.3k NOK +462.2k NOK
+18.1%
Equity
3.80m NOK 4.26m NOK
+12.2%
Cash
1.64m NOK 1.68m NOK
+2.4%
Total assets
5.73m NOK 5.75m NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.48m NOK to 8.95m NOK (+5.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +546.1k NOK → +617.2k NOK (op. margin 6.4% → 6.9%). Calculated

  • ↑

    Net result improved

    Net result +391.3k NOK → +462.2k NOK (net margin 4.6% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.80m NOK → 4.26m NOK (equity ratio 66.3% → 74.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.64m NOK → 1.68m NOK (+2.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 118.9k NOK → 36.7k NOK (-69.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 463.3k NOK → 324.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 3.5. Reported fact