Org.nr 929 369 009 2022 → 2023 Year-over-year analysis

AB-MOTOR AS: årsregnskap 2023 vs 2022

Grew 112659% on revenue, fresh owner capital

approved 2024-02-21; registry 2024-02-28; journal 2024 313517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB-MOTOR AS. Revenue 35.8k NOK → 40.38m NOK (+112659.4%). Net result +1.09m NOK → +1.30m NOK. Equity -556.2k NOK → 3.75m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB-MOTOR AS.

Scorecard

Revenue
35.8k NOK 40.38m NOK
+112659.4%
Operating result
+1 635 NOK +1.76m NOK
+107477.2%
Net result
+1.09m NOK +1.30m NOK
+19.6%
Equity
-556.2k NOK 3.75m NOK
+773.8%
Cash
1 220 NOK 673.9k NOK
+55137.3%
Total assets
14.29m NOK 15.59m NOK
+9.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.8k NOK to 40.38m NOK (+112659.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 635 NOK → +1.76m NOK (op. margin 4.6% → 4.4%). Calculated

  • ↑

    Net result improved

    Net result +1.09m NOK → +1.30m NOK (net margin 3045.7% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -556.2k NOK → 3.75m NOK (equity ratio -3.9% → 24.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 220 NOK → 673.9k NOK (+55137.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 5.17m NOK (0% → 13% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 26.6k NOK → 32.40m NOK (+121744.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 11. Reported fact