FirmaIQ
Org.nr 992 294 019 2022 → 2023 Year-over-year analysis

ABC TURBUSSER AS: årsregnskap 2023 vs 2022

Grew 290% on revenue, stronger earnings

approved 2024-01-18; registry 2024-01-22; journal 2024 301714

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC TURBUSSER AS. Revenue 926.9k NOK → 3.61m NOK (+289.6%). Net result +1.65m NOK → +5.70m NOK. Equity 1.87m NOK → 2.58m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC TURBUSSER AS.

At a glance

Scorecard

Revenue
926.9k NOK 3.61m NOK
+289.6%
Operating result
+905.8k NOK +941.8k NOK
+4.0%
Net result
+1.65m NOK +5.70m NOK
+246.3%
Equity
1.87m NOK 2.58m NOK
+37.5%
Cash
623.7k NOK 3.44m NOK
+451.7%
Total assets
4.67m NOK 4.69m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 926.9k NOK to 3.61m NOK (+289.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +905.8k NOK → +941.8k NOK (op. margin 97.7% → 26.1%). Calculated

  • ↑

    Net result improved

    Net result +1.65m NOK → +5.70m NOK (net margin 177.6% → 157.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.87m NOK → 2.58m NOK (equity ratio 40.1% → 54.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 623.7k NOK → 3.44m NOK (+451.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 422 NOK → 1.03m NOK (0% → 29% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 71.4k NOK → 30.9k NOK (-56.8% YoY). Calculated