Org.nr 985 140 421 2022 → 2023 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-05-07; registry 2024-07-09; journal 2024 598134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for VERDIPAPIRSENTRALEN ASA. Revenue 654.13m NOK → 656.09m NOK (+0.3%). Net result +241.13m NOK → +249.23m NOK. Equity 812.23m NOK → 821.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for VERDIPAPIRSENTRALEN ASA.

Scorecard

Revenue
654.13m NOK 656.09m NOK
+0.3%
Operating result
+309.97m NOK +308.78m NOK
-0.4%
Net result
+241.13m NOK +249.23m NOK
+3.4%
Equity
812.23m NOK 821.06m NOK
+1.1%
Cash
240.06m NOK 310.70m NOK
+29.4%
Total assets
1.05bn NOK 1.06bn NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 654.13m NOK to 656.09m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 812.23m NOK → 821.06m NOK (equity ratio 77.4% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 240.06m NOK → 310.70m NOK (+29.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +309.97m NOK → +308.78m NOK (op. margin 47.4% → 47.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 639 NOK → 19.5k NOK (+245.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 73.31m NOK → 73.61m NOK. Reported fact