Org.nr 917 977 062 2022 → 2023 Year-over-year analysis

ABC KONTOR AS: årsregnskap 2023 vs 2022

Shrank 48% on revenue, stronger earnings

approved 2024-05-03; registry 2024-05-08; journal 2024 402470

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC KONTOR AS. Revenue 540.0k NOK → 280.0k NOK (-48.1%). Net result +27.5k NOK → +70.4k NOK. Equity -6 994 NOK → 63.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC KONTOR AS.

Scorecard

Revenue
540.0k NOK 280.0k NOK
-48.1%
Operating result
+26.9k NOK +81.7k NOK
+204.0%
Net result
+27.5k NOK +70.4k NOK
+155.8%
Equity
-6 994 NOK 63.4k NOK
+1006.3%
Cash
516 NOK 674.7k NOK
+130651.9%
Total assets
1.72m NOK 2.97m NOK
+72.2%

What improved

  • ↑

    Operating result improved

    Operating result +26.9k NOK → +81.7k NOK (op. margin 5.0% → 29.2%). Calculated

  • ↑

    Net result improved

    Net result +27.5k NOK → +70.4k NOK (net margin 5.1% → 25.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -6 994 NOK → 63.4k NOK (equity ratio -0.4% → 2.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 516 NOK → 674.7k NOK (+130651.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 540.0k NOK to 280.0k NOK (-48.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 453.1k NOK → 34.2k NOK (-92.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 19.2k NOK → 287.9k NOK. Reported fact