Org.nr 996 496 147 2022 → 2023 Year-over-year analysis

AIR LIQUIDE OFFSHORE AS: årsregnskap 2023 vs 2022

Grew 5% on revenue

approved 2024-06-28; registry 2024-07-08; journal 2024 596861

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AIR LIQUIDE OFFSHORE AS. Revenue 44.84m NOK → 47.26m NOK (+5.4%). Net result +8.38m NOK → +9.82m NOK. Equity 32.22m NOK → 33.65m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR LIQUIDE OFFSHORE AS.

Scorecard

Revenue
44.84m NOK 47.26m NOK
+5.4%
Operating result
+10.57m NOK +12.56m NOK
+18.8%
Net result
+8.38m NOK +9.82m NOK
+17.3%
Equity
32.22m NOK 33.65m NOK
+4.4%
Cash
20.57m NOK 24.65m NOK
+19.9%
Total assets
40.95m NOK 44.83m NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.84m NOK to 47.26m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.57m NOK → +12.56m NOK (op. margin 23.6% → 26.6%). Calculated

  • ↑

    Net result improved

    Net result +8.38m NOK → +9.82m NOK (net margin 18.7% → 20.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 32.22m NOK → 33.65m NOK (equity ratio 78.7% → 75.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.57m NOK → 24.65m NOK (+19.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.60m NOK → 21.40m NOK (+3.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact