Org.nr 928 848 264 2022 → 2023 Year-over-year analysis

A SVENDSEN MASKIN AS: årsregnskap 2023 vs 2022

Grew 6540% on revenue, returned to profit

approved 2024-05-31; registry 2024-07-10; journal 2024 626949

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A SVENDSEN MASKIN AS. Revenue 36.9k NOK → 2.45m NOK (+6540.5%). Net result -22.3k NOK → +564.2k NOK. Equity 2 088 NOK → 566.3k NOK.

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

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

Scorecard

Revenue
36.9k NOK 2.45m NOK
+6540.5%
Operating result
-30.2k NOK +741.4k NOK
+2553.7%
Net result
-22.3k NOK +564.2k NOK
+2625.2%
Equity
2 088 NOK 566.3k NOK
+27020.2%
Cash
0 NOK 723.3k NOK
—
Total assets
22.5k NOK 1.71m NOK
+7478.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.9k NOK to 2.45m NOK (+6540.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -30.2k NOK → +741.4k NOK (op. margin -81.8% → 30.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.3k NOK to a profit of 564.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2 088 NOK → 566.3k NOK (equity ratio 9.3% → 33.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 723.3k NOK (None YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 1.53m NOK (0% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 518.6k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact