FirmaIQ
Org.nr 999 039 715 2022 → 2023 Year-over-year analysis

ADVICE INNLANDET AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-06-28; registry 2024-08-02; journal 2024 700663

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ADVICE INNLANDET AS. Revenue 3.67m NOK → 3.97m NOK (+8.0%). Net result +382.5k NOK → +378.8k NOK. Equity 905.7k NOK → 1.04m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVICE INNLANDET AS.

At a glance

Scorecard

Revenue
3.67m NOK 3.97m NOK
+8.0%
Operating result
+496.3k NOK +488.8k NOK
-1.5%
Net result
+382.5k NOK +378.8k NOK
-1.0%
Equity
905.7k NOK 1.04m NOK
+15.3%
Cash
91.9k NOK 99.5k NOK
+8.3%
Total assets
3.12m NOK 3.02m NOK
-3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.67m NOK to 3.97m NOK (+8.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 905.7k NOK → 1.04m NOK (equity ratio 29.1% → 34.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 91.9k NOK → 99.5k NOK (+8.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +496.3k NOK → +488.8k NOK (op. margin 13.5% → 12.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.42m NOK → 2.63m NOK (66% → 66% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 98.4k NOK → 23.6k NOK (-76.0% YoY). Calculated