ABC ELEKTRO TEAM AS: årsregnskap 2023 vs 2022
Grew 26% on revenue
approved 2024-07-30; registry 2024-08-03; journal 2024 705051
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC ELEKTRO TEAM AS. Revenue 20.89m NOK → 26.33m NOK (+26.0%). Net result +525.3k NOK → +512.5k NOK. Equity 2.49m NOK → 1.50m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC ELEKTRO TEAM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 20.89m NOK to 26.33m NOK (+26.0% YoY). Calculated
-
↑
Operating result improved
Operating result +1.34m NOK → +1.59m NOK (op. margin 6.4% → 6.0%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 2.49m NOK → 1.50m NOK (equity ratio 22.3% → 17.7%). Calculated
-
↓
Cash fell
Bank deposits 2.71m NOK → 2.03m NOK (-24.8% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 3.00m NOK → 1.50m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 8.98m NOK → 10.99m NOK (43% → 42% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 6.77m NOK → 9.14m NOK (+35.1% YoY). Calculated