Org.nr 933 897 206 2022 → 2023 Year-over-year analysis

A ULVESETH AS: årsregnskap 2023 vs 2022

Grew 405% on revenue, weaker earnings

approved 2024-02-07; registry 2024-06-20; journal 2024 502023

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A ULVESETH AS. Revenue 3 035 NOK → 15.3k NOK (+405.0%). Net result +36.57m NOK → +3.74m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
3 035 NOK 15.3k NOK
+405.0%
Operating result
-1.91m NOK -1.01m NOK
+47.2%
Net result
+36.57m NOK +3.74m NOK
-89.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 035 NOK to 15.3k NOK (+405.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.91m NOK → -1.01m NOK (op. margin -62821.2% → -6569.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.86m NOK → 691.1k NOK (61345% → 4509% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +36.57m NOK → +3.74m NOK (net margin 1204914.7% → 24394.2%). Calculated