A+ VARMEPUMPER AS: årsregnskap 2023 vs 2022
Grew 65545% on revenue, stronger earnings
registry 2024-07-13; journal 2024 632995
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A+ VARMEPUMPER AS. Revenue 5 798 NOK → 3.81m NOK (+65545.3%). Net result +2 022 NOK → +86.6k NOK. Equity 519.8k NOK → 473.1k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A+ VARMEPUMPER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5 798 NOK to 3.81m NOK (+65545.3% YoY). Calculated
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Net result improved
Net result +2 022 NOK → +86.6k NOK (net margin 34.9% → 2.3%). Calculated
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Cash rose
Bank deposits 1 144 NOK → 784.4k NOK (+68465.2% YoY). Calculated
What deteriorated
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Operating result weakened
Operating result +605.9k NOK → +159.0k NOK (op. margin 10450.9% → 4.2%). Calculated
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Equity eroded
Book equity 519.8k NOK → 473.1k NOK (equity ratio 39.6% → 48.9%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 519.8k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 456.3k NOK → 2.49m NOK (7870% → 65% of revenue). Calculated
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COGS moved
COGS / varekostnad 4 010 NOK → 2.54m NOK (+63133.2% YoY). Calculated