Org.nr 918 780 610 2022 → 2023 Year-over-year analysis

A SUNDE TRANSPORT AS: årsregnskap 2023 vs 2022

A steady year on the published lines

registry 2024-07-29; journal 2024 682823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A SUNDE TRANSPORT AS. Revenue 1.07m NOK → 1.07m NOK (+0.4%). Net result +80.1k NOK → +94.8k 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 SUNDE TRANSPORT AS.

Scorecard

Revenue
1.07m NOK 1.07m NOK
+0.4%
Operating result
+142.0k NOK +152.4k NOK
+7.3%
Net result
+80.1k NOK +94.8k NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.07m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +142.0k NOK → +152.4k NOK (op. margin 13.3% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +80.1k NOK → +94.8k NOK (net margin 7.5% → 8.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.54m NOK → 3.51m NOK (424% → 327% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 36.5k NOK → 93.1k NOK (+155.0% YoY). Calculated