ABC MATTESERVICE AS: årsregnskap 2023 vs 2022
Grew 28% on revenue, stronger earnings
approved 2024-03-07; registry 2024-03-11; journal 2024 323750
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC MATTESERVICE AS. Revenue 2.82m NOK → 3.61m NOK (+27.9%). Net result +63.0k NOK → +139.2k NOK. Equity 1.11m NOK → 1.25m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC MATTESERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.82m NOK to 3.61m NOK (+27.9% YoY). Calculated
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Operating result improved
Operating result +129.3k NOK → +246.2k NOK (op. margin 4.6% → 6.8%). Calculated
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Net result improved
Net result +63.0k NOK → +139.2k NOK (net margin 2.2% → 3.9%). Calculated
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Equity strengthened
Book equity 1.11m NOK → 1.25m NOK (equity ratio 54.3% → 55.4%). Calculated
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Cash rose
Bank deposits 19.2k NOK → 24.6k NOK (+28.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 535.6k NOK → 547.2k NOK (19% → 15% of revenue). Calculated
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COGS moved
COGS / varekostnad 211.5k NOK → 1.66m NOK (+687.2% YoY). Calculated