Org.nr 818 713 312 2022 → 2023 Year-over-year analysis

AKA OSLOVEIEN AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-04-23; registry 2024-06-14; journal 2024 466509

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AKA OSLOVEIEN AS. Revenue 13.49m NOK → 14.31m NOK (+6.1%). Net result +7.51m NOK → +7.38m NOK. Equity 51.87m NOK → 51.72m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
13.49m NOK 14.31m NOK
+6.1%
Operating result
+10.19m NOK +10.42m NOK
+2.3%
Net result
+7.51m NOK +7.38m NOK
-1.7%
Equity
51.87m NOK 51.72m NOK
-0.3%
Total assets
81.03m NOK 78.81m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.49m NOK to 14.31m NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.19m NOK → +10.42m NOK (op. margin 75.5% → 72.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.22m NOK → 50.27m NOK (+50.8k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 51.87m NOK → 51.72m NOK (equity ratio 64.0% → 65.6%). Calculated