ABC EL-MONTASJE AS: årsregnskap 2023 vs 2022
Grew 33% on revenue, stronger earnings
approved 2024-06-29; registry 2024-08-07; journal 2024 719227
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC EL-MONTASJE AS. Revenue 13.06m NOK → 17.32m NOK (+32.6%). Net result +403.7k NOK → +685.0k NOK. Equity 6.78m NOK → 7.47m 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. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.06m NOK to 17.32m NOK (+32.6% YoY). Calculated
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↑
Net result improved
Net result +403.7k NOK → +685.0k NOK (net margin 3.1% → 4.0%). Calculated
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↑
Equity strengthened
Book equity 6.78m NOK → 7.47m NOK (equity ratio 58.8% → 45.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +557.4k NOK → +230.3k NOK (op. margin 4.3% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 2.03m NOK → 1.36m NOK (-32.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.16m NOK → 5.31m NOK (40% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.03m NOK → 6.96m NOK (+72.6% YoY). Calculated