Org.nr 985 060 746 2022 → 2023 Year-over-year analysis

ABC THAI AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-04-12; registry 2024-05-25; journal 2024 434179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC THAI AS. Revenue 3.97m NOK → 4.02m NOK (+1.2%). Net result -144.8k NOK → +33.6k NOK. Equity -33.0k NOK → 565 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
3.97m NOK 4.02m NOK
+1.2%
Operating result
-144.0k NOK +35.0k NOK
+124.3%
Net result
-144.8k NOK +33.6k NOK
+123.2%
Equity
-33.0k NOK 565 NOK
+101.7%
Cash
266.7k NOK 510.4k NOK
+91.4%
Total assets
557.2k NOK 726.8k NOK
+30.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.97m NOK to 4.02m NOK (+1.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -144.0k NOK → +35.0k NOK (op. margin -3.6% → 0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 144.8k NOK to a profit of 33.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -33.0k NOK → 565 NOK (equity ratio -5.9% → 0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 266.7k NOK → 510.4k NOK (+91.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.23m NOK → 1.32m NOK (+7.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.6. Reported fact