FirmaIQ
Org.nr 893 400 222 2022 → 2023 Year-over-year analysis

A9 PALEKAIA AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-04-05; registry 2024-06-08; journal 2024 437953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A9 PALEKAIA AS. Revenue 135.72m NOK → 144.05m NOK (+6.1%). Net result +33.62m NOK → +29.06m NOK. Equity 1.80m NOK → 1.80m NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A9 PALEKAIA AS.

At a glance

Scorecard

Revenue
135.72m NOK 144.05m NOK
+6.1%
Operating result
+85.78m NOK +93.16m NOK
+8.6%
Net result
+33.62m NOK +29.06m NOK
-13.6%
Equity
1.80m NOK 1.80m NOK
0.0%
Cash
132.92m NOK 154.02m NOK
+15.9%
Total assets
1.60bn NOK 1.61bn NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 135.72m NOK to 144.05m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +85.78m NOK → +93.16m NOK (op. margin 63.2% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.92m NOK → 154.02m NOK (+15.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +33.62m NOK → +29.06m NOK (net margin 24.8% → 20.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 694.7k NOK → 537.0k NOK (-22.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.62m NOK → 1.88m NOK. Reported fact