Org.nr 921 864 639 2022 → 2023 Year-over-year analysis

ABATEC TAKSERING AS: årsregnskap 2023 vs 2022

Grew 1096% on revenue, weaker earnings

approved 2024-06-10; registry 2024-06-12; journal 2024 503209

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABATEC TAKSERING AS. Revenue 74.2k NOK → 887.9k NOK (+1096.1%). Net result +513.5k NOK → +361.7k NOK. Equity 929.0k NOK → 190.7k NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABATEC TAKSERING AS.

Scorecard

Revenue
74.2k NOK 887.9k NOK
+1096.1%
Operating result
+577.9k NOK +430.4k NOK
-25.5%
Net result
+513.5k NOK +361.7k NOK
-29.6%
Equity
929.0k NOK 190.7k NOK
-79.5%
Cash
400.9k NOK 243.7k NOK
-39.2%
Total assets
139.9k NOK 1.34m NOK
+858.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.2k NOK to 887.9k NOK (+1096.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 8.94×. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.12m NOK → 2.14m NOK (4197% → 241% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +577.9k NOK → +430.4k NOK (op. margin 778.6% → 48.5%). Calculated

  • ↓

    Net result weakened

    Net result +513.5k NOK → +361.7k NOK (net margin 691.8% → 40.7%). Calculated

  • ↓

    Equity eroded

    Book equity 929.0k NOK → 190.7k NOK (equity ratio 664.2% → 14.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 400.9k NOK → 243.7k NOK (-39.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact