Org.nr 994 613 413 2022 → 2023 Year-over-year analysis

ABC REVISJON AS: årsregnskap 2023 vs 2022

Grew 7% on revenue

approved 2024-02-05; registry 2024-04-11; journal 2024 347643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC REVISJON AS. Revenue 8.73m NOK → 9.32m NOK (+6.8%). Net result +3.06m NOK → +3.34m NOK. Equity 120.0k NOK → 120.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABC REVISJON AS.

Scorecard

Revenue
8.73m NOK 9.32m NOK
+6.8%
Operating result
+3.92m NOK +4.29m NOK
+9.2%
Net result
+3.06m NOK +3.34m NOK
+9.4%
Equity
120.0k NOK 120.0k NOK
0.0%
Cash
2.93m NOK 3.12m NOK
+6.2%
Total assets
5.06m NOK 5.33m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.73m NOK to 9.32m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.92m NOK → +4.29m NOK (op. margin 45.0% → 46.0%). Calculated

  • ↑

    Net result improved

    Net result +3.06m NOK → +3.34m NOK (net margin 35.0% → 35.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.93m NOK → 3.12m NOK (+6.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 42.8k NOK. Reported fact