FirmaIQ
Org.nr 874 484 822 2022 → 2023 Year-over-year analysis

A TYSSEBOTN AS: årsregnskap 2023 vs 2022

Grew 328% on revenue, stronger earnings, cash halved-plus

approved 2024-03-21; registry 2024-03-26; journal 2024 337177

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A TYSSEBOTN AS. Revenue 40.0k NOK → 171.2k NOK (+328.1%). Net result +37.5k NOK → +155.7k NOK. Equity 1.05m NOK → 1.01m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TYSSEBOTN AS.

At a glance

Scorecard

Revenue
40.0k NOK 171.2k NOK
+328.1%
Operating result
+8 059 NOK +155.6k NOK
+1831.2%
Net result
+37.5k NOK +155.7k NOK
+315.2%
Equity
1.05m NOK 1.01m NOK
-4.4%
Cash
24.6k NOK 8 275 NOK
-66.4%
Total assets
1.71m NOK 1.26m NOK
-26.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.0k NOK to 171.2k NOK (+328.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 059 NOK → +155.6k NOK (op. margin 20.1% → 90.9%). Calculated

  • ↑

    Net result improved

    Net result +37.5k NOK → +155.7k NOK (net margin 93.7% → 90.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 31.9k NOK → 15.6k NOK (80% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.05m NOK → 1.01m NOK (equity ratio 61.7% → 80.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.6k NOK → 8 275 NOK (-66.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.69m NOK → 1.25m NOK. Reported fact