Org.nr 918 227 865 2022 → 2023 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, weaker earnings

approved 2024-05-15; registry 2024-06-26; journal 2024 526144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC STORMARKED AS. Revenue 2.12m NOK → 2.37m NOK (+12.0%). Net result +351.9k NOK → +235.4k NOK. Equity 9.97m NOK → 10.21m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.

Scorecard

Revenue
2.12m NOK 2.37m NOK
+12.0%
Operating result
+57.1k NOK +289.1k NOK
+406.3%
Net result
+351.9k NOK +235.4k NOK
-33.1%
Equity
9.97m NOK 10.21m NOK
+2.4%
Cash
16.65m NOK 16.93m NOK
+1.7%
Total assets
19.45m NOK 20.11m NOK
+3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.37m NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +57.1k NOK → +289.1k NOK (op. margin 2.7% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.97m NOK → 10.21m NOK (equity ratio 51.3% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.65m NOK → 16.93m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +351.9k NOK → +235.4k NOK (net margin 16.6% → 9.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.88m NOK → 1.93m NOK (89% → 81% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 685.9k NOK → 640.4k NOK. Reported fact