Org.nr 987 794 712 2022 → 2023 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2023 vs 2022

Shrank 33% on revenue, returned to profit

approved 2024-05-13; registry 2024-05-15; journal 2024 414186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC-TAKST AS. Revenue 265.1k NOK → 178.9k NOK (-32.5%). Net result -9 941 NOK → +8 168 NOK. Equity -721.2k NOK → -713.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC-TAKST AS.

Scorecard

Revenue
265.1k NOK 178.9k NOK
-32.5%
Operating result
-10.3k NOK +6 987 NOK
+167.5%
Net result
-9 941 NOK +8 168 NOK
+182.2%
Equity
-721.2k NOK -713.1k NOK
+1.1%
Cash
56.7k NOK 110.4k NOK
+94.9%
Total assets
163.5k NOK 227.1k NOK
+38.9%

What improved

  • ↑

    Operating result improved

    Operating result -10.3k NOK → +6 987 NOK (op. margin -3.9% → 3.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 9 941 NOK to a profit of 8 168 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -721.2k NOK → -713.1k NOK (equity ratio -441.2% → -314.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 56.7k NOK → 110.4k NOK (+94.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 76.9k NOK → 2 588 NOK (29% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 265.1k NOK to 178.9k NOK (-32.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 51.3k NOK → 276 NOK (-99.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact