Org.nr 955 852 060 2022 → 2023 Year-over-year analysis

AB PROFILERING AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, slipped into loss

approved 2024-05-24; registry 2024-07-03; journal 2024 595749

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB PROFILERING AS. Revenue 974.0k NOK → 829.0k NOK (-14.9%). Net result +320.2k NOK → -13.6k NOK. Equity 105.3k NOK → 1.09m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
974.0k NOK 829.0k NOK
-14.9%
Operating result
+442.7k NOK +22.9k NOK
-94.8%
Net result
+320.2k NOK -13.6k NOK
-104.2%
Equity
105.3k NOK 1.09m NOK
+936.4%
Cash
182.7k NOK 207.2k NOK
+13.4%
Total assets
1.76m NOK 1.81m NOK
+2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 105.3k NOK → 1.09m NOK (equity ratio 6.0% → 60.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 182.7k NOK → 207.2k NOK (+13.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 974.0k NOK to 829.0k NOK (-14.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +442.7k NOK → +22.9k NOK (op. margin 45.4% → 2.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 320.2k NOK profit to a loss of 13.6k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 249.1k NOK → 395.8k NOK (+58.9% YoY). Calculated