Org.nr 913 960 750 2022 → 2023 Year-over-year analysis

ABC ACCOUNTING AS: årsregnskap 2023 vs 2022

Grew 42% on revenue, stronger earnings, fresh owner capital

approved 2024-01-31; registry 2024-02-28; journal 2024 313444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC ACCOUNTING AS. Revenue 7.46m NOK → 10.57m NOK (+41.7%). Net result +195.9k NOK → +864.9k NOK. Equity 2.33m NOK → 2.19m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC ACCOUNTING AS.

Scorecard

Revenue
7.46m NOK 10.57m NOK
+41.7%
Operating result
+219.2k NOK +56.0k NOK
-74.5%
Net result
+195.9k NOK +864.9k NOK
+341.6%
Equity
2.33m NOK 2.19m NOK
-5.8%
Cash
1.32m NOK 2.99m NOK
+126.6%
Total assets
4.66m NOK 6.18m NOK
+32.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.46m NOK to 10.57m NOK (+41.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +195.9k NOK → +864.9k NOK (net margin 2.6% → 8.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 2.99m NOK (+126.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 140.2k NOK → 2.14m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +219.2k NOK → +56.0k NOK (op. margin 2.9% → 0.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.33m NOK → 2.19m NOK (equity ratio 50.0% → 35.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 87.4k NOK → 305.0k NOK (+249.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 67.5k NOK → 157.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact