ABC TOOLS AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, slipped into loss
approved 2024-02-22; registry 2024-02-26; journal 2024 311812
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC TOOLS AS. Revenue 600.2k NOK → 643.6k NOK (+7.2%). Net result +17.2k NOK → -89.5k NOK. Equity 605.7k NOK → 554.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC TOOLS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 600.2k NOK to 643.6k NOK (+7.2% YoY). Calculated
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↑
Cash rose
Bank deposits 325.6k NOK → 333.7k NOK (+2.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +21.7k NOK → -89.3k NOK (op. margin 3.6% → -13.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 17.2k NOK profit to a loss of 89.5k NOK. Calculated
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↓
Equity eroded
Book equity 605.7k NOK → 554.4k NOK (equity ratio 57.5% → 58.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 446.5k NOK → 551.8k NOK (+23.6% YoY). Calculated