ABC - TAK AS: årsregnskap 2023 vs 2022
Grew 42% on revenue, weaker earnings
registry 2024-07-09; journal 2024 603954
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC - TAK AS. Revenue 12.45m NOK → 17.67m NOK (+41.9%). Net result +1.59m NOK → +599.6k NOK. Equity 2.78m NOK → 2.88m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC - TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.45m NOK to 17.67m NOK (+41.9% YoY). Calculated
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↑
Equity strengthened
Book equity 2.78m NOK → 2.88m NOK (equity ratio 56.4% → 39.4%). Calculated
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↑
Cash rose
Bank deposits 2.23m NOK → 3.88m NOK (+74.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +883.1k NOK → +828.5k NOK (op. margin 7.1% → 4.7%). Calculated
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↓
Net result weakened
Net result +1.59m NOK → +599.6k NOK (net margin 12.8% → 3.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.15m NOK → 4.95m NOK (25% → 28% of revenue). Calculated
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COGS moved
COGS / varekostnad 5.80m NOK → 9.80m NOK (+68.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 225.2k NOK → 309.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 5 → 7. Reported fact