FirmaIQ
Org.nr 982 536 928 2022 → 2023 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, stronger earnings

approved 2024-07-08; registry 2024-07-10; journal 2024 626071

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A WADAHL ANLEGGSERVICE AS. Revenue 2.80m NOK → 2.98m NOK (+6.5%). Net result +112.8k NOK → +346.9k NOK. Equity 1.21m NOK → 1.55m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A WADAHL ANLEGGSERVICE AS.

At a glance

Scorecard

Revenue
2.80m NOK 2.98m NOK
+6.5%
Operating result
+175.7k NOK +469.1k NOK
+167.0%
Net result
+112.8k NOK +346.9k NOK
+207.6%
Equity
1.21m NOK 1.55m NOK
+28.8%
Cash
602.2k NOK 866.5k NOK
+43.9%
Total assets
2.11m NOK 2.41m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 2.98m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +175.7k NOK → +469.1k NOK (op. margin 6.3% → 15.8%). Calculated

  • ↑

    Net result improved

    Net result +112.8k NOK → +346.9k NOK (net margin 4.0% → 11.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.55m NOK (equity ratio 57.2% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 602.2k NOK → 866.5k NOK (+43.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 246.6k NOK → 399.4k NOK (9% → 13% of revenue). Calculated