Org.nr 884 145 732 2022 → 2023 Year-over-year analysis

A SUPPORT VESTFOLD AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

approved 2024-04-29; registry 2024-05-02; journal 2024 388841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A SUPPORT VESTFOLD AS. Revenue 454.7k NOK → 507.3k NOK (+11.6%). Net result +5 747 NOK → +70.0k NOK. Equity 270.3k NOK → 340.4k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A SUPPORT VESTFOLD AS.

Scorecard

Revenue
454.7k NOK 507.3k NOK
+11.6%
Operating result
+5 734 NOK +82.1k NOK
+1331.2%
Net result
+5 747 NOK +70.0k NOK
+1118.2%
Equity
270.3k NOK 340.4k NOK
+25.9%
Cash
350.9k NOK 407.2k NOK
+16.0%
Total assets
353.0k NOK 460.8k NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 454.7k NOK to 507.3k NOK (+11.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 734 NOK → +82.1k NOK (op. margin 1.3% → 16.2%). Calculated

  • ↑

    Net result improved

    Net result +5 747 NOK → +70.0k NOK (net margin 1.3% → 13.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 270.3k NOK → 340.4k NOK (equity ratio 76.6% → 73.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 350.9k NOK → 407.2k NOK (+16.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 28.2k NOK → 117.0k NOK (+314.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact