Org.nr 987 726 172 2022 → 2023 Year-over-year analysis

AB TAKSERING OG EIENDOM AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-04-05; registry 2024-04-08; journal 2024 349155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB TAKSERING OG EIENDOM AS. Revenue 2.89m NOK → 2.97m NOK (+3.0%). Net result +813.7k NOK → +689.0k NOK. Equity 31.1k NOK → 30.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.

Scorecard

Revenue
2.89m NOK 2.97m NOK
+3.0%
Operating result
+46.7k NOK +893.3k NOK
+1811.2%
Net result
+813.7k NOK +689.0k NOK
-15.3%
Equity
31.1k NOK 30.2k NOK
-3.1%
Cash
43.3k NOK 783.6k NOK
+1710.5%
Total assets
1.29m NOK 1.24m NOK
-3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.89m NOK to 2.97m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.7k NOK → +893.3k NOK (op. margin 1.6% → 30.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.3k NOK → 783.6k NOK (+1710.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 971.7k NOK → 1 139 NOK (34% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +813.7k NOK → +689.0k NOK (net margin 28.2% → 23.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 127.2k NOK → 174.7k NOK (+37.3% YoY). Calculated