FirmaIQ
Org.nr 914 969 867 2022 → 2023 Year-over-year analysis

A3CERT SERTIFISERING AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-02-14; registry 2024-02-19; journal 2024 307841

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A3CERT SERTIFISERING AS. Revenue 4.88m NOK → 4.96m NOK (+1.8%). Net result +1 138 NOK → +557.9k NOK. Equity 2.16m NOK → 2.72m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A3CERT SERTIFISERING AS.

At a glance

Scorecard

Revenue
4.88m NOK 4.96m NOK
+1.8%
Operating result
+465.0k NOK +871.6k NOK
+87.4%
Net result
+1 138 NOK +557.9k NOK
+48927.1%
Equity
2.16m NOK 2.72m NOK
+25.8%
Cash
636.6k NOK 958.2k NOK
+50.5%
Total assets
6.78m NOK 8.39m NOK
+23.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.88m NOK to 4.96m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +465.0k NOK → +871.6k NOK (op. margin 9.5% → 17.6%). Calculated

  • ↑

    Net result improved

    Net result +1 138 NOK → +557.9k NOK (net margin 0.0% → 11.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.16m NOK → 2.72m NOK (equity ratio 31.9% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 636.6k NOK → 958.2k NOK (+50.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 63.5k NOK → 2.33m NOK (1% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.22m NOK → 3.37m NOK (+176.4% YoY). Calculated