A/STAB AS: årsregnskap 2023 vs 2022
Grew 24% on revenue, weaker earnings
approved 2024-04-22; registry 2024-05-30; journal 2024 400257
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A/STAB AS. Revenue 30.75m NOK → 37.97m NOK (+23.5%). Net result +238.6k NOK → +187.3k NOK. Equity 1.81m NOK → 2.00m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/STAB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 30.75m NOK to 37.97m NOK (+23.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.81m NOK → 2.00m NOK (equity ratio 17.9% → 18.9%). Calculated
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↑
Cash rose
Bank deposits 1.82m NOK → 1.89m NOK (+4.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +399.7k NOK → +364.9k NOK (op. margin 1.3% → 1.0%). Calculated
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↓
Net result weakened
Net result +238.6k NOK → +187.3k NOK (net margin 0.8% → 0.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 21.74m NOK → 28.02m NOK (71% → 74% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.15m NOK → 1.09m NOK (-5.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 180.6k NOK → 50.0k NOK. Reported fact