FirmaIQ
Org.nr 993 919 764 2022 → 2023 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, slipped into loss

approved 2024-05-15; registry 2024-07-13; journal 2024 620894

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC REGNSKAPSBYRÅ AS. Revenue 450.4k NOK → 479.9k NOK (+6.6%). Net result +5 276 NOK → -15.0k NOK. Equity 71.8k NOK → 56.9k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
450.4k NOK 479.9k NOK
+6.6%
Operating result
+6 836 NOK -14.9k NOK
-317.9%
Net result
+5 276 NOK -15.0k NOK
-383.4%
Equity
71.8k NOK 56.9k NOK
-20.8%
Cash
105.3k NOK 108.5k NOK
+3.0%
Total assets
130.9k NOK 124.6k NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 450.4k NOK to 479.9k NOK (+6.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 105.3k NOK → 108.5k NOK (+3.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.24m NOK → 192.9k NOK (275% → 40% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 836 NOK → -14.9k NOK (op. margin 1.5% → -3.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 276 NOK profit to a loss of 15.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 71.8k NOK → 56.9k NOK (equity ratio 54.9% → 45.6%). Calculated