Org.nr 926 379 828 2022 → 2023 Year-over-year analysis

ONTOGENY CORPORATE FINANCE AS: årsregnskap 2023 vs 2022

Grew 805% on revenue, stronger earnings

approved 2024-03-27; registry 2024-04-09; journal 2024 345843

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ONTOGENY CORPORATE FINANCE AS. Revenue 785.1k NOK → 7.10m NOK (+804.6%). Net result +153.8k NOK → +561.8k NOK. Equity 1.65m NOK → 2.03m 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 ONTOGENY CORPORATE FINANCE AS.

Scorecard

Revenue
785.1k NOK 7.10m NOK
+804.6%
Operating result
+182.3k NOK +699.2k NOK
+283.5%
Net result
+153.8k NOK +561.8k NOK
+265.3%
Equity
1.65m NOK 2.03m NOK
+23.1%
Cash
2.16m NOK 2.31m NOK
+6.8%
Total assets
2.63m NOK 6.22m NOK
+136.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 785.1k NOK to 7.10m NOK (+804.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +182.3k NOK → +699.2k NOK (op. margin 23.2% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +153.8k NOK → +561.8k NOK (net margin 19.6% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 2.03m NOK (equity ratio 62.5% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.16m NOK → 2.31m NOK (+6.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 532.5k NOK → 252.0k NOK (-52.7% YoY). Calculated