FirmaIQ
Org.nr 931 936 948 2022 → 2023 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, weaker earnings, fresh owner capital

approved 2024-05-31; registry 2024-07-06; journal 2024 585657

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB KLIPP TRIADEN AS. Revenue 8.39m NOK → 9.12m NOK (+8.7%). Net result +197.7k NOK → +51.3k NOK. Equity -99.5k NOK → -48.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB KLIPP TRIADEN AS.

At a glance

Scorecard

Revenue
8.39m NOK 9.12m NOK
+8.7%
Operating result
+252.1k NOK +87.0k NOK
-65.5%
Net result
+197.7k NOK +51.3k NOK
-74.1%
Equity
-99.5k NOK -48.2k NOK
+51.5%
Cash
727.4k NOK 878.5k NOK
+20.8%
Total assets
1.67m NOK 1.90m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.39m NOK to 9.12m NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -99.5k NOK → -48.2k NOK (equity ratio -6.0% → -2.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 727.4k NOK → 878.5k NOK (+20.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 300 NOK → 300.0k NOK (+299.7k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +252.1k NOK → +87.0k NOK (op. margin 3.0% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +197.7k NOK → +51.3k NOK (net margin 2.4% → 0.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 883.4k NOK → 118.7k NOK (-86.6% YoY). Calculated