A. TUNSET AS: årsregnskap 2023 vs 2022
Grew 146% on revenue, weaker earnings, fresh owner capital
approved 2024-05-25; registry 2024-05-28; journal 2024 445589
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A. TUNSET AS. Revenue 131.4k NOK → 322.9k NOK (+145.7%). Net result +334.7k NOK → +108.7k NOK. Equity 359.1k NOK → 467.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. TUNSET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 131.4k NOK to 322.9k NOK (+145.7% YoY). Calculated
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↑
Equity strengthened
Book equity 359.1k NOK → 467.8k NOK (equity ratio 78.8% → 84.0%). Calculated
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↑
Cash rose
Bank deposits 354.9k NOK → 473.7k NOK (+33.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +427.3k NOK → +137.3k NOK (op. margin 325.2% → 42.5%). Calculated
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↓
Net result weakened
Net result +334.7k NOK → +108.7k NOK (net margin 254.7% → 33.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 20.7k NOK (0% → 6% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2 000 NOK → 35.2k NOK (+1660.0% YoY). Calculated