ABA TRANSPORT AS: årsregnskap 2023 vs 2022
Grew 18% on revenue, stronger earnings, cash halved-plus
approved 2024-08-22; registry 2024-08-29; journal 2024 736657
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABA TRANSPORT AS. Revenue 21.24m NOK → 25.07m NOK (+18.0%). Net result +298.9k NOK → +1.09m NOK. Equity 5.01m NOK → 5.90m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.24m NOK to 25.07m NOK (+18.0% YoY). Calculated
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↑
Net result improved
Net result +298.9k NOK → +1.09m NOK (net margin 1.4% → 4.3%). Calculated
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↑
Equity strengthened
Book equity 5.01m NOK → 5.90m NOK (equity ratio 52.0% → 29.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.80m NOK → +1.70m NOK (op. margin 8.5% → 6.8%). Calculated
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↓
Cash fell
Bank deposits 383.4k NOK → 142.1k NOK (-62.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.02m NOK → 4.79m NOK (14% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 12.99m NOK → 13.18m NOK (+1.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact