FirmaIQ
Org.nr 992 655 259 2022 → 2023 Year-over-year analysis

ABC - VARMEPUMPER AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-05-10; registry 2024-05-13; journal 2024 409056

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC - VARMEPUMPER AS. Revenue 514.7k NOK → 495.1k NOK (-3.8%). Net result +7 491 NOK → +27.0k NOK. Equity 96.5k NOK → 123.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

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

At a glance

Scorecard

Revenue
514.7k NOK 495.1k NOK
-3.8%
Operating result
+9 604 NOK +36.8k NOK
+283.1%
Net result
+7 491 NOK +27.0k NOK
+260.1%
Equity
96.5k NOK 123.4k NOK
+28.0%
Cash
61.8k NOK 167.8k NOK
+171.8%
Total assets
167.0k NOK 271.9k NOK
+62.8%

What improved

  • ↑

    Operating result improved

    Operating result +9 604 NOK → +36.8k NOK (op. margin 1.9% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +7 491 NOK → +27.0k NOK (net margin 1.5% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 96.5k NOK → 123.4k NOK (equity ratio 57.7% → 45.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.8k NOK → 167.8k NOK (+171.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 106.2k NOK → 2 NOK (21% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 514.7k NOK to 495.1k NOK (-3.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 266.6k NOK → 331.3k NOK (+24.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.2. Reported fact