ABC-RØR AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-03; registry 2024-06-18; journal 2024 490478
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC-RØR AS. Revenue 11.43m NOK → 11.77m NOK (+3.0%). Net result +757.9k NOK → +1.49m NOK. Equity 2.10m NOK → 2.79m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC-RØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.43m NOK to 11.77m NOK (+3.0% YoY). Calculated
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↑
Net result improved
Net result +757.9k NOK → +1.49m NOK (net margin 6.6% → 12.7%). Calculated
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↑
Equity strengthened
Book equity 2.10m NOK → 2.79m NOK (equity ratio 38.2% → 38.0%). Calculated
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↑
Payroll decreased
Salary cost 3.93m NOK → 3.91m NOK (34% → 33% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.25m NOK → +1.98m NOK (op. margin 19.7% → 16.8%). Calculated
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↓
Cash fell
Bank deposits 3.03m NOK → 2.79m NOK (-8.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.26m NOK → 4.47m NOK (+5.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 4.5. Reported fact