FirmaIQ
Org.nr 945 883 472 2022 → 2023 Year-over-year analysis

ABC STUDIO AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, slipped into loss

approved 2024-05-29; registry 2024-06-01; journal 2024 468437

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC STUDIO AS. Revenue 4.77m NOK → 5.05m NOK (+5.7%). Net result +95.2k NOK → -54.9k NOK. Equity 1.12m NOK → 1.07m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC STUDIO AS.

At a glance

Scorecard

Revenue
4.77m NOK 5.05m NOK
+5.7%
Operating result
+90.3k NOK -64.4k NOK
-171.3%
Net result
+95.2k NOK -54.9k NOK
-157.6%
Equity
1.12m NOK 1.07m NOK
-4.9%
Cash
810.0k NOK 635.8k NOK
-21.5%
Total assets
1.52m NOK 1.58m NOK
+4.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.77m NOK to 5.05m NOK (+5.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +90.3k NOK → -64.4k NOK (op. margin 1.9% → -1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 95.2k NOK profit to a loss of 54.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.12m NOK → 1.07m NOK (equity ratio 73.8% → 67.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 810.0k NOK → 635.8k NOK (-21.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 81.5k NOK (0% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 640 NOK → 3.68m NOK (+100993.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact