A.BERG AS: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-05-28; journal 2024 389830
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A.BERG AS. Revenue 10.23m NOK → 10.36m NOK (+1.3%). Net result +596.6k NOK → +300.8k NOK. Equity 4.05m NOK → 4.35m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.BERG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.23m NOK to 10.36m NOK (+1.3% YoY). Calculated
-
↑
Equity strengthened
Book equity 4.05m NOK → 4.35m NOK (equity ratio 57.5% → 59.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +805.8k NOK → +439.2k NOK (op. margin 7.9% → 4.2%). Calculated
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↓
Net result weakened
Net result +596.6k NOK → +300.8k NOK (net margin 5.8% → 2.9%). Calculated
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↓
Cash fell
Bank deposits 683.0k NOK → 512.3k NOK (-25.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.86m NOK → 2.99m NOK (28% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.14m NOK → 5.34m NOK (+3.9% YoY). Calculated