AB-CONSULT AS: årsregnskap 2023 vs 2022
Grew 296% on revenue, weaker earnings
approved 2024-06-03; registry 2024-06-05; journal 2024 487461
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB-CONSULT AS. Revenue 536.5k NOK → 2.12m NOK (+296.1%). Net result +102.3k NOK → +38.7k NOK. Equity 235.3k NOK → 274.0k 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; book investments changed. All figures are taken from the published annual accounts for AB-CONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 536.5k NOK to 2.12m NOK (+296.1% YoY). Calculated
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↑
Equity strengthened
Book equity 235.3k NOK → 274.0k NOK (equity ratio 39.6% → 40.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +134.9k NOK → +70.4k NOK (op. margin 25.2% → 3.3%). Calculated
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↓
Net result weakened
Net result +102.3k NOK → +38.7k NOK (net margin 19.1% → 1.8%). Calculated
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↓
Cash fell
Bank deposits 446.5k NOK → 301.3k NOK (-32.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.46× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 63.0k NOK → 1.19m NOK (12% → 56% of revenue). Calculated
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COGS moved
COGS / varekostnad 141.4k NOK → 454.6k NOK (+221.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 15.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact