ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-03-22; registry 2024-04-03; journal 2024 339548
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 15.99m NOK → 16.27m NOK (+1.8%). Net result +553.5k NOK → +781.7k NOK. Equity 3.60m NOK → 3.63m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.99m NOK to 16.27m NOK (+1.8% YoY). Calculated
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↑
Net result improved
Net result +553.5k NOK → +781.7k NOK (net margin 3.5% → 4.8%). Calculated
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↑
Equity strengthened
Book equity 3.60m NOK → 3.63m NOK (equity ratio 38.2% → 43.4%). Calculated
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↑
Cash rose
Bank deposits 2.32m NOK → 2.80m NOK (+20.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.93m NOK → 5.59m NOK (37% → 34% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +727.4k NOK → +107.5k NOK (op. margin 4.5% → 0.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.65m NOK → 5.91m NOK (+4.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6.5 → 7. Reported fact