FirmaIQ
Org.nr 992 414 561 2022 → 2023 Year-over-year analysis

A. WAAG & CO. AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-03-18; registry 2024-03-20; journal 2024 333009

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. WAAG & CO. AS. Revenue 6.39m NOK → 6.76m NOK (+5.9%). Net result +748.9k NOK → +605.4k NOK. Equity 638.1k NOK → 693.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. WAAG & CO. AS.

At a glance

Scorecard

Revenue
6.39m NOK 6.76m NOK
+5.9%
Operating result
+985.3k NOK +797.3k NOK
-19.1%
Net result
+748.9k NOK +605.4k NOK
-19.2%
Equity
638.1k NOK 693.4k NOK
+8.7%
Cash
303.7k NOK 816.6k NOK
+168.9%
Total assets
3.13m NOK 2.93m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.39m NOK to 6.76m NOK (+5.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 638.1k NOK → 693.4k NOK (equity ratio 20.4% → 23.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 303.7k NOK → 816.6k NOK (+168.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +985.3k NOK → +797.3k NOK (op. margin 15.4% → 11.8%). Calculated

  • ↓

    Net result weakened

    Net result +748.9k NOK → +605.4k NOK (net margin 11.7% → 9.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 941.5k NOK → 142.2k NOK (-84.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 6.5. Reported fact