Org.nr 915 692 060 2022 → 2023 Year-over-year analysis

DONIA INTERNASJONAL MATVARER AS: årsregnskap 2023 vs 2022

Grew 31% on revenue, stronger earnings

approved 2024-02-08; registry 2024-05-27; journal 2024 382729

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for DONIA INTERNASJONAL MATVARER AS. Revenue 7.41m NOK → 9.73m NOK (+31.4%). Net result +207.8k NOK → +991.4k NOK. Equity 1.85m NOK → 2.84m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for DONIA INTERNASJONAL MATVARER AS.

Scorecard

Revenue
7.41m NOK 9.73m NOK
+31.4%
Operating result
+266.4k NOK +303.9k NOK
+14.1%
Net result
+207.8k NOK +991.4k NOK
+377.2%
Equity
1.85m NOK 2.84m NOK
+53.5%
Cash
1.27m NOK 2.58m NOK
+104.0%
Total assets
2.26m NOK 3.40m NOK
+50.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.41m NOK to 9.73m NOK (+31.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +266.4k NOK → +303.9k NOK (op. margin 3.6% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +207.8k NOK → +991.4k NOK (net margin 2.8% → 10.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 2.84m NOK (equity ratio 82.1% → 83.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.27m NOK → 2.58m NOK (+104.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.66m NOK → 6.53m NOK (+40.3% YoY). Calculated