ABC TEKSTPRODUKSJON AS: årsregnskap 2023 vs 2022
Shrank 19% on revenue
approved 2024-06-22; registry 2024-06-27; journal 2024 557195
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC TEKSTPRODUKSJON AS. Revenue 836.7k NOK → 678.3k NOK (-18.9%). Net result +133.8k NOK → +147.0k NOK. Equity 6.14m NOK → 6.29m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC TEKSTPRODUKSJON AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +133.8k NOK → +147.0k NOK (net margin 16.0% → 21.7%). Calculated
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↑
Equity strengthened
Book equity 6.14m NOK → 6.29m NOK (equity ratio 98.4% → 98.3%). Calculated
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↑
Cash rose
Bank deposits 640.6k NOK → 800.5k NOK (+25.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 836.7k NOK to 678.3k NOK (-18.9% YoY). Calculated
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↓
Operating result weakened
Operating result +191.6k NOK → +153.5k NOK (op. margin 22.9% → 22.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 400.0k NOK → 300.0k NOK (-25.0% YoY). Calculated
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Book investments changed
Investment / intangible book value 5.53m NOK → 5.55m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact