FirmaIQ
Org.nr 925 535 559 2022 → 2023 Year-over-year analysis

AINA SOLLIE STEEN AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, stronger earnings

approved 2024-02-01; registry 2024-02-05; journal 2024 304142

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AINA SOLLIE STEEN AS. Revenue 2.07m NOK → 2.25m NOK (+8.4%). Net result +21.2k NOK → +105.6k NOK. Equity 105.0k NOK → 160.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AINA SOLLIE STEEN AS.

At a glance

Scorecard

Revenue
2.07m NOK 2.25m NOK
+8.4%
Operating result
+27.8k NOK +148.1k NOK
+432.9%
Net result
+21.2k NOK +105.6k NOK
+398.7%
Equity
105.0k NOK 160.6k NOK
+53.0%
Cash
337.9k NOK 559.7k NOK
+65.6%
Total assets
507.1k NOK 903.1k NOK
+78.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.07m NOK to 2.25m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.8k NOK → +148.1k NOK (op. margin 1.3% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +21.2k NOK → +105.6k NOK (net margin 1.0% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.0k NOK → 160.6k NOK (equity ratio 20.7% → 17.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 337.9k NOK → 559.7k NOK (+65.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 337.8k NOK → 226.4k NOK (-33.0% YoY). Calculated