ABC MILJØ AS: årsregnskap 2023 vs 2022
Grew 181634% on revenue, stronger earnings
approved 2024-04-24; registry 2024-06-10; journal 2024 443898
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC MILJØ AS. Revenue 6 451 NOK → 11.72m NOK (+181634.2%). Net result -408.3k NOK → -245.9k NOK. Equity 216.1k NOK → 970.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC MILJØ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6 451 NOK to 11.72m NOK (+181634.2% YoY). Calculated
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Operating result improved
Operating result -408.1k NOK → -251.7k NOK (op. margin -6326.2% → -2.1%). Calculated
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Net result improved
Net result -408.3k NOK → -245.9k NOK (net margin -6328.6% → -2.1%). Calculated
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Equity strengthened
Book equity 216.1k NOK → 970.2k NOK (equity ratio 60.6% → 17.9%). Calculated
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Cash rose
Bank deposits 320.1k NOK → 794.1k NOK (+148.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.09m NOK → 1.46m NOK (16904% → 12% of revenue). Calculated
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COGS moved
COGS / varekostnad 5 515 NOK → 9.95m NOK (+180339.7% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact