Org.nr 915 236 227 2022 → 2023 Year-over-year analysis

A.B. BOLIGSERVICE AS: årsregnskap 2023 vs 2022

Grew 115% on revenue, returned to profit

approved 2024-03-17; registry 2024-03-19; journal 2024 332093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.B. BOLIGSERVICE AS. Revenue 2.87m NOK → 6.16m NOK (+115.1%). Net result -272.3k NOK → +336.8k NOK. Equity -99.6k NOK → 237.3k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.B. BOLIGSERVICE AS.

Scorecard

Revenue
2.87m NOK 6.16m NOK
+115.1%
Operating result
-232.7k NOK +512.8k NOK
+320.4%
Net result
-272.3k NOK +336.8k NOK
+223.7%
Equity
-99.6k NOK 237.3k NOK
+338.3%
Cash
536 NOK 297.5k NOK
+55399.1%
Total assets
854.1k NOK 640.9k NOK
-25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.87m NOK to 6.16m NOK (+115.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -232.7k NOK → +512.8k NOK (op. margin -8.1% → 8.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 272.3k NOK to a profit of 336.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -99.6k NOK → 237.3k NOK (equity ratio -11.7% → 37.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 536 NOK → 297.5k NOK (+55399.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.71m NOK → 1.57m NOK (-8.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact