A.B TJENESTER AS: årsregnskap 2023 vs 2022
Grew 25% on revenue, stronger earnings, fresh owner capital
approved 2024-06-30; registry 2024-07-13; journal 2024 635575
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.B TJENESTER AS. Revenue 740.2k NOK → 928.8k NOK (+25.5%). Net result +56.5k NOK → +181.2k NOK. Equity 12.68m NOK → 859.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.B TJENESTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 740.2k NOK to 928.8k NOK (+25.5% YoY). Calculated
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Operating result improved
Operating result +134.6k NOK → +340.3k NOK (op. margin 18.2% → 36.6%). Calculated
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Net result improved
Net result +56.5k NOK → +181.2k NOK (net margin 7.6% → 19.5%). Calculated
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Cash rose
Bank deposits 49.1k NOK → 67.5k NOK (+37.3% YoY). Calculated
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Payroll decreased
Salary cost 65.5k NOK → -5 350 NOK (9% → -1% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.68m NOK → 859.8k NOK (equity ratio 502.7% → 33.9%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 99.3k NOK → 73.4k NOK (-26.1% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact