FirmaIQ
Org.nr 913 174 682 2022 → 2023 Year-over-year analysis

ABC SOLUTIONS AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-25; registry 2024-07-04; journal 2024 574737

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC SOLUTIONS AS. Revenue 8.18m NOK → 8.32m NOK (+1.7%). Net result +843.3k NOK → +405.4k NOK. Equity 1.15m NOK → 6.70m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC SOLUTIONS AS.

At a glance

Scorecard

Revenue
8.18m NOK 8.32m NOK
+1.7%
Operating result
+1.08m NOK +517.6k NOK
-52.2%
Net result
+843.3k NOK +405.4k NOK
-51.9%
Equity
1.15m NOK 6.70m NOK
+485.1%
Cash
181.5k NOK 647.3k NOK
+256.7%
Total assets
1.74m NOK 1.67m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.18m NOK to 8.32m NOK (+1.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 6.70m NOK (equity ratio 65.7% → 402.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 181.5k NOK → 647.3k NOK (+256.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → +517.6k NOK (op. margin 13.2% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +843.3k NOK → +405.4k NOK (net margin 10.3% → 4.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.85m NOK → 6.45m NOK (+10.3% YoY). Calculated