FirmaIQ
Org.nr 982 165 105 2022 → 2023 Year-over-year analysis

A-LAB AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-12; registry 2024-06-24; journal 2024 512523

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A-LAB AS. Revenue 179.09m NOK → 177.72m NOK (-0.8%). Net result +14.41m NOK → +1.64m NOK. Equity 32.16m NOK → 33.51m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-LAB AS.

At a glance

Scorecard

Revenue
179.09m NOK 177.72m NOK
-0.8%
Operating result
+18.26m NOK +2.06m NOK
-88.7%
Net result
+14.41m NOK +1.64m NOK
-88.6%
Equity
32.16m NOK 33.51m NOK
+4.2%
Cash
21.13m NOK 20.67m NOK
-2.2%
Total assets
76.63m NOK 65.08m NOK
-15.1%

What improved

  • ↑

    Equity strengthened

    Book equity 32.16m NOK → 33.51m NOK (equity ratio 42.0% → 51.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 179.09m NOK to 177.72m NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.26m NOK → +2.06m NOK (op. margin 10.2% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +14.41m NOK → +1.64m NOK (net margin 8.0% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.13m NOK → 20.67m NOK (-2.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.87m NOK → 11.40m NOK (+4.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 66.8k NOK → 64.5k NOK. Reported fact