Org.nr 990 463 018 2022 → 2023 Year-over-year analysis

ABC-KLINIKKEN AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, returned to profit

approved 2024-11-07; registry 2024-11-18; journal 2024 756434

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC-KLINIKKEN AS. Revenue 2.10m NOK → 2.21m NOK (+5.3%). Net result -159.8k NOK → +2 597 NOK. Equity -269.3k NOK → 25.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
2.10m NOK 2.21m NOK
+5.3%
Operating result
-205.6k NOK +220.4k NOK
+207.2%
Net result
-159.8k NOK +2 597 NOK
+101.6%
Equity
-269.3k NOK 25.9k NOK
+109.6%
Cash
106.1k NOK 197.3k NOK
+86.0%
Total assets
601.6k NOK 588.9k NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.21m NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -205.6k NOK → +220.4k NOK (op. margin -9.8% → 10.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 159.8k NOK to a profit of 2 597 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -269.3k NOK → 25.9k NOK (equity ratio -44.8% → 4.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.1k NOK → 197.3k NOK (+86.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 164.7k NOK → 147.4k NOK (-10.5% YoY). Calculated