Org.nr 923 370 447 2022 → 2023 Year-over-year analysis

ACROSS NATURE AS: årsregnskap 2023 vs 2022

Shrank 27% on revenue, stronger earnings

approved 2024-04-22; registry 2024-04-24; journal 2024 373251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ACROSS NATURE AS. Revenue 1.69m NOK → 1.23m NOK (-27.1%). Net result +92.2k NOK → +3.10m NOK. Equity 339.0k NOK → 440.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.69m NOK 1.23m NOK
-27.1%
Operating result
+55.5k NOK +127.1k NOK
+128.9%
Net result
+92.2k NOK +3.10m NOK
+3265.1%
Equity
339.0k NOK 440.3k NOK
+29.9%
Cash
402.9k NOK 387.8k NOK
-3.7%
Total assets
567.3k NOK 838.0k NOK
+47.7%

What improved

  • ↑

    Operating result improved

    Operating result +55.5k NOK → +127.1k NOK (op. margin 3.3% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +92.2k NOK → +3.10m NOK (net margin 5.4% → 251.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 339.0k NOK → 440.3k NOK (equity ratio 59.8% → 52.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.69m NOK to 1.23m NOK (-27.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 402.9k NOK → 387.8k NOK (-3.7% YoY). Calculated