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Org.nr 947 054 333 2022 → 2023 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2023 vs 2022

Grew 21% on revenue

approved 2024-02-26; registry 2024-03-02; journal 2024 316433

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 4.61m NOK → 5.59m NOK (+21.3%). Net result +612.1k NOK → +555.9k NOK. Equity 126.0k NOK → 129.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

At a glance

Scorecard

Revenue
4.61m NOK 5.59m NOK
+21.3%
Operating result
+792.5k NOK +710.8k NOK
-10.3%
Net result
+612.1k NOK +555.9k NOK
-9.2%
Equity
126.0k NOK 129.8k NOK
+3.1%
Cash
898.5k NOK 955.3k NOK
+6.3%
Total assets
289.1k NOK 1.22m NOK
+323.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.61m NOK to 5.59m NOK (+21.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 126.0k NOK → 129.8k NOK (equity ratio 43.6% → 10.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 898.5k NOK → 955.3k NOK (+6.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +792.5k NOK → +710.8k NOK (op. margin 17.2% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +612.1k NOK → +555.9k NOK (net margin 13.3% → 9.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 979.6k NOK → 1 326 NOK (-99.9% YoY). Calculated