FirmaIQ
Org.nr 924 575 514 2022 → 2023 Year-over-year analysis

A4 RENHOLD AS: årsregnskap 2023 vs 2022

Grew 22% on revenue, weaker earnings

registry 2024-05-27; journal 2024 439841

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A4 RENHOLD AS. Revenue 2.05m NOK → 2.50m NOK (+21.8%). Net result +6.13m NOK → +144.5k NOK. Equity 6.20m NOK → 344.9k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A4 RENHOLD AS.

At a glance

Scorecard

Revenue
2.05m NOK 2.50m NOK
+21.8%
Operating result
+170.3k NOK +194.7k NOK
+14.3%
Net result
+6.13m NOK +144.5k NOK
-97.6%
Equity
6.20m NOK 344.9k NOK
-94.4%
Cash
461.9k NOK 279.7k NOK
-39.4%
Total assets
829.1k NOK 753.6k NOK
-9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.50m NOK (+21.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +170.3k NOK → +194.7k NOK (op. margin 8.3% → 7.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +6.13m NOK → +144.5k NOK (net margin 299.4% → 5.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.20m NOK → 344.9k NOK (equity ratio 747.8% → 45.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 461.9k NOK → 279.7k NOK (-39.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact