FirmaIQ
Org.nr 920 335 756 2022 → 2023 Year-over-year analysis

A TVETE AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, stronger earnings

registry 2024-03-25; journal 2024 337484

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A TVETE AS. Revenue 1.15m NOK → 1.29m NOK (+11.7%). Net result +264.7k NOK → +439.1k NOK. Equity 149.5k NOK → 1.19m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TVETE AS.

At a glance

Scorecard

Revenue
1.15m NOK 1.29m NOK
+11.7%
Operating result
+339.3k NOK +475.1k NOK
+40.0%
Net result
+264.7k NOK +439.1k NOK
+65.9%
Equity
149.5k NOK 1.19m NOK
+695.2%
Cash
246.1k NOK 663.6k NOK
+169.6%
Total assets
1.34m NOK 1.41m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.15m NOK to 1.29m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +339.3k NOK → +475.1k NOK (op. margin 29.4% → 36.9%). Calculated

  • ↑

    Net result improved

    Net result +264.7k NOK → +439.1k NOK (net margin 22.9% → 34.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 149.5k NOK → 1.19m NOK (equity ratio 11.1% → 84.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 246.1k NOK → 663.6k NOK (+169.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.76m NOK → 2.76m NOK (239% → 214% of revenue). Calculated