Org.nr 914 794 641 2022 → 2023 Year-over-year analysis

ABC PROFIL AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-21; registry 2024-05-29; journal 2024 454789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC PROFIL AS. Revenue 4.36m NOK → 4.32m NOK (-0.9%). Net result +448.4k NOK → +3 460 NOK. Equity 773.8k NOK → 777.3k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
4.36m NOK 4.32m NOK
-0.9%
Operating result
+554.0k NOK +95.3k NOK
-82.8%
Net result
+448.4k NOK +3 460 NOK
-99.2%
Equity
773.8k NOK 777.3k NOK
+0.4%
Cash
373.1k NOK 300.9k NOK
-19.3%
Total assets
390.4k NOK 1.94m NOK
+396.8%

What improved

  • ↑

    Equity strengthened

    Book equity 773.8k NOK → 777.3k NOK (equity ratio 198.2% → 40.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 1.95×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.36m NOK to 4.32m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +554.0k NOK → +95.3k NOK (op. margin 12.7% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +448.4k NOK → +3 460 NOK (net margin 10.3% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 373.1k NOK → 300.9k NOK (-19.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.07m NOK → 2.13m NOK (+3.1% YoY). Calculated