Org.nr 910 686 909 2022 → 2023 Year-over-year analysis

NRC GROUP ASA: årsregnskap 2023 vs 2022

Grew 13% on revenue

approved 2024-05-08; registry 2024-06-20; journal 2024 489446

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for NRC GROUP ASA. Revenue 15.00m NOK → 17.00m NOK (+13.3%). Net result +13.00m NOK → +11.00m NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for NRC GROUP ASA.

Scorecard

Revenue
15.00m NOK 17.00m NOK
+13.3%
Operating result
-36.00m NOK -39.00m NOK
-8.3%
Net result
+13.00m NOK +11.00m NOK
-15.4%
Cash
449.00m NOK 365.00m NOK
-18.7%
Total assets
4.42bn NOK 4.12bn NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.00m NOK to 17.00m NOK (+13.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.30bn NOK → 2.31bn NOK (+12.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -36.00m NOK → -39.00m NOK (op. margin -240.0% → -229.4%). Calculated

  • ↓

    Net result weakened

    Net result +13.00m NOK → +11.00m NOK (net margin 86.7% → 64.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 449.00m NOK → 365.00m NOK (-18.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 31.00m NOK → 33.00m NOK (207% → 194% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.35bn NOK → 3.81bn NOK (-12.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.98bn NOK → 2.02bn NOK. Reported fact