Org.nr 930 075 000 2022 → 2023 Year-over-year analysis

ABC LEGEVAKT OG LEGETJENESTER AS: årsregnskap 2023 vs 2022

Grew 542% on revenue, returned to profit, fresh owner capital

registry 2024-08-01; journal 2024 693596

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC LEGEVAKT OG LEGETJENESTER AS. Revenue 107.4k NOK → 689.7k NOK (+542.0%). Net result -723.2k NOK → +830.5k NOK. Equity -698.8k NOK → 131.7k NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC LEGEVAKT OG LEGETJENESTER AS.

Scorecard

Revenue
107.4k NOK 689.7k NOK
+542.0%
Operating result
-723.4k NOK +71.3k NOK
+109.9%
Net result
-723.2k NOK +830.5k NOK
+214.8%
Equity
-698.8k NOK 131.7k NOK
+118.8%
Cash
1.14m NOK 1.24m NOK
+8.6%
Total assets
1.38m NOK 1.99m NOK
+44.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 107.4k NOK to 689.7k NOK (+542.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -723.4k NOK → +71.3k NOK (op. margin -673.3% → 10.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 723.2k NOK to a profit of 830.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -698.8k NOK → 131.7k NOK (equity ratio -50.8% → 6.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.24m NOK (+8.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.13m NOK (0% → 309% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 13.2k NOK → 5 194 NOK (-60.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact