FirmaIQ
Org.nr 980 176 185 2022 → 2023 Year-over-year analysis

ABC STARTSIDEN AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue, weaker earnings

approved 2024-06-20; registry 2024-07-01; journal 2024 553620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC STARTSIDEN AS. Revenue 113.82m NOK → 106.01m NOK (-6.9%). Net result +25.82m NOK → +16.37m NOK. Equity 175.9k NOK → 175.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
113.82m NOK 106.01m NOK
-6.9%
Operating result
+32.67m NOK +20.27m NOK
-38.0%
Net result
+25.82m NOK +16.37m NOK
-36.6%
Equity
175.9k NOK 175.9k NOK
0.0%
Cash
14.41m NOK 10.78m NOK
-25.2%
Total assets
55.17m NOK 36.78m NOK
-33.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 47.79m NOK → 46.98m NOK (42% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 113.82m NOK to 106.01m NOK (-6.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.67m NOK → +20.27m NOK (op. margin 28.7% → 19.1%). Calculated

  • ↓

    Net result weakened

    Net result +25.82m NOK → +16.37m NOK (net margin 22.7% → 15.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.41m NOK → 10.78m NOK (-25.2% YoY). Calculated