Org.nr 992 852 615 2022 → 2023 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-03-20; registry 2024-03-23; journal 2024 336437

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A. VATNE BETONGPUMPING AS. Revenue 2.21m NOK → 2.22m NOK (+0.8%). Net result -76.0k NOK → +28.5k NOK. Equity 11.66m NOK → 691.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

Scorecard

Revenue
2.21m NOK 2.22m NOK
+0.8%
Operating result
-100.6k NOK +29.7k NOK
+129.6%
Net result
-76.0k NOK +28.5k NOK
+137.5%
Equity
11.66m NOK 691.1k NOK
-94.1%
Cash
641.0k NOK 644.3k NOK
+0.5%
Total assets
954.9k NOK 975.7k NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.22m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -100.6k NOK → +29.7k NOK (op. margin -4.6% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 76.0k NOK to a profit of 28.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 641.0k NOK → 644.3k NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.66m NOK → 691.1k NOK (equity ratio 1221.3% → 70.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.0k NOK → 13.1k NOK (-34.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 33.3k NOK → 13.0k NOK. Reported fact