ABC LAGERET AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, stronger earnings
approved 2024-03-27; registry 2024-06-19; journal 2024 518632
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC LAGERET AS. Revenue 289.9k NOK → 309.2k NOK (+6.7%). Net result -120.7k NOK → -63.6k NOK. Equity -376.8k NOK → -440.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABC LAGERET AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 289.9k NOK to 309.2k NOK (+6.7% YoY). Calculated
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Operating result improved
Operating result -120.7k NOK → -63.5k NOK (op. margin -41.6% → -20.5%). Calculated
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Net result improved
Net result -120.7k NOK → -63.6k NOK (net margin -41.7% → -20.6%). Calculated
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Cash rose
Bank deposits 179.6k NOK → 208.8k NOK (+16.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -376.8k NOK → -440.4k NOK (equity ratio -9.1% → -10.8%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -10.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS moved
COGS / varekostnad 23.0k NOK → 38.9k NOK (+69.1% YoY). Calculated