ABC METALL AS: årsregnskap 2023 vs 2022
Shrank 14% on revenue, returned to profit
approved 2024-07-10; registry 2024-07-13; journal 2024 634841
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC METALL AS. Revenue 1.21m NOK → 1.05m NOK (-13.7%). Net result -101.3k NOK → +35.0k NOK. Equity 727.9k NOK → 763.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC METALL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -56.8k NOK → +24.2k NOK (op. margin -4.7% → 2.3%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 101.3k NOK to a profit of 35.0k NOK. Calculated
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↑
Equity strengthened
Book equity 727.9k NOK → 763.0k NOK (equity ratio 90.3% → 85.8%). Calculated
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↑
Cash rose
Bank deposits 31.8k NOK → 146.7k NOK (+361.1% YoY). Calculated
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↑
Payroll decreased
Salary cost 436.5k NOK → 362.7k NOK (36% → 35% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.21m NOK to 1.05m NOK (-13.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 125.3k NOK → 104.3k NOK (-16.8% YoY). Calculated