FirmaIQ
Org.nr 976 521 803 2022 → 2023 Year-over-year analysis

AB FJORDLAND AS: årsregnskap 2023 vs 2022

Shrank 12% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-29; journal 2024 683978

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB FJORDLAND AS. Revenue 6.42m NOK → 5.67m NOK (-11.7%). Net result -438.9k NOK → -1.52m NOK. Equity 17.41m NOK → 15.90m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.42m NOK 5.67m NOK
-11.7%
Operating result
+277.7k NOK +799.1k NOK
+187.8%
Net result
-438.9k NOK -1.52m NOK
-245.8%
Equity
17.41m NOK 15.90m NOK
-8.7%
Cash
299.7k NOK 1.34m NOK
+346.2%
Total assets
62.25m NOK 59.68m NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result +277.7k NOK → +799.1k NOK (op. margin 4.3% → 14.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 299.7k NOK → 1.34m NOK (+346.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.42m NOK to 5.67m NOK (-11.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result -438.9k NOK → -1.52m NOK (net margin -6.8% → -26.8%). Calculated

  • ↓

    Equity eroded

    Book equity 17.41m NOK → 15.90m NOK (equity ratio 28.0% → 26.6%). Calculated