ABC PARTNER-BYGG AS: årsregnskap 2023 vs 2022
Grew 21% on revenue, weaker earnings
approved 2024-07-24; registry 2024-08-05; journal 2024 718164
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC PARTNER-BYGG AS. Revenue 3.77m NOK → 4.58m NOK (+21.5%). Net result +172.2k NOK → +106.4k NOK. Equity 1.21m NOK → 1.32m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.77m NOK to 4.58m NOK (+21.5% YoY). Calculated
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↑
Equity strengthened
Book equity 1.21m NOK → 1.32m NOK (equity ratio 67.7% → 66.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +186.9k NOK → +138.4k NOK (op. margin 5.0% → 3.0%). Calculated
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↓
Net result weakened
Net result +172.2k NOK → +106.4k NOK (net margin 4.6% → 2.3%). Calculated
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↓
Cash fell
Bank deposits 501.5k NOK → 391.9k NOK (-21.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 231.8k NOK → 406.4k NOK (+75.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 4. Reported fact