A2B DESIGN PARTNER AS: årsregnskap 2023 vs 2022
Shrank 9% on revenue, stronger earnings
approved 2024-04-15; registry 2024-04-30; journal 2024 385089
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A2B DESIGN PARTNER AS. Revenue 881.9k NOK → 799.9k NOK (-9.3%). Net result +18.1k NOK → +379.3k NOK. Equity 380.5k NOK → 409.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2B DESIGN PARTNER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +17.9k NOK → +478.7k NOK (op. margin 2.0% → 59.8%). Calculated
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Net result improved
Net result +18.1k NOK → +379.3k NOK (net margin 2.1% → 47.4%). Calculated
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Equity strengthened
Book equity 380.5k NOK → 409.8k NOK (equity ratio 59.1% → 98.1%). Calculated
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Cash rose
Bank deposits 370.8k NOK → 794.7k NOK (+114.4% YoY). Calculated
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Payroll decreased
Salary cost 3.64m NOK → 2 NOK (413% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 881.9k NOK to 799.9k NOK (-9.3% YoY). Calculated
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COGS moved
COGS / varekostnad 18.8k NOK → 115.4k NOK (+515.6% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 0 NOK → 38.8k NOK. Reported fact