FirmaIQ
Org.nr 966 553 596 2022 → 2023 Year-over-year analysis

AB SYSTEMER AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-28; registry 2024-07-17; journal 2024 638132

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AB SYSTEMER AS. Revenue 30.54m NOK → 31.00m NOK (+1.5%). Net result +2.89m NOK → +1.19m NOK. Equity 3.63m NOK → 3.82m 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. All figures are taken from the published annual accounts for AB SYSTEMER AS.

At a glance

Scorecard

Revenue
30.54m NOK 31.00m NOK
+1.5%
Operating result
+3.70m NOK +1.47m NOK
-60.1%
Net result
+2.89m NOK +1.19m NOK
-58.8%
Equity
3.63m NOK 3.82m NOK
+5.2%
Cash
3.78m NOK 3.52m NOK
-6.8%
Total assets
10.43m NOK 7.32m NOK
-29.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.54m NOK to 31.00m NOK (+1.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.63m NOK → 3.82m NOK (equity ratio 34.8% → 52.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.70m NOK → +1.47m NOK (op. margin 12.1% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.89m NOK → +1.19m NOK (net margin 9.5% → 3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.78m NOK → 3.52m NOK (-6.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.34m NOK → 2.50m NOK (8% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.32m NOK → 25.33m NOK (+13.5% YoY). Calculated