Org.nr 927 988 704 2022 → 2023 Year-over-year analysis

A-VISTA AS: årsregnskap 2023 vs 2022

Grew 430% on revenue, weaker earnings

approved 2024-01-01; registry 2024-07-13; journal 2024 635656

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-VISTA AS. Revenue 471.8k NOK → 2.50m NOK (+429.7%). Net result +305.7k NOK → +170.7k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-VISTA AS.

Scorecard

Revenue
471.8k NOK 2.50m NOK
+429.7%
Operating result
+393.5k NOK +218.5k NOK
-44.5%
Net result
+305.7k NOK +170.7k NOK
-44.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 471.8k NOK to 2.50m NOK (+429.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +393.5k NOK → +218.5k NOK (op. margin 83.4% → 8.7%). Calculated

  • ↓

    Net result weakened

    Net result +305.7k NOK → +170.7k NOK (net margin 64.8% → 6.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 977.5k NOK → 1.89m NOK (207% → 76% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 570 NOK → 7 508 NOK. Reported fact