FirmaIQ
Org.nr 913 493 001 2022 → 2023 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2023 vs 2022

Grew 24% on revenue, stronger earnings

registry 2024-02-28; journal 2024 313682

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ACTIESELSKABET KOLBJØRN. Revenue 3.31m NOK → 4.09m NOK (+23.6%). Net result +353.4k NOK → +658.5k NOK. Equity 3.13m NOK → 3.79m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.

At a glance

Scorecard

Revenue
3.31m NOK 4.09m NOK
+23.6%
Operating result
+414.0k NOK +690.1k NOK
+66.7%
Net result
+353.4k NOK +658.5k NOK
+86.3%
Equity
3.13m NOK 3.79m NOK
+21.1%
Cash
3.26m NOK 3.96m NOK
+21.4%
Total assets
3.41m NOK 4.27m NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.31m NOK to 4.09m NOK (+23.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +414.0k NOK → +690.1k NOK (op. margin 12.5% → 16.9%). Calculated

  • ↑

    Net result improved

    Net result +353.4k NOK → +658.5k NOK (net margin 10.7% → 16.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.13m NOK → 3.79m NOK (equity ratio 91.6% → 88.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.26m NOK → 3.96m NOK (+21.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.01m NOK → 2.34m NOK (61% → 57% of revenue). Calculated