Org.nr 981 566 459 2022 → 2023 Year-over-year analysis

ABE STAR PARKETT AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue

approved 2024-06-18; registry 2024-07-01; journal 2024 549508

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABE STAR PARKETT AS. Revenue 9.72m NOK → 8.61m NOK (-11.4%). Net result +1.43m NOK → +1.18m NOK. Equity 206.7k NOK → 1.39m NOK.

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

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABE STAR PARKETT AS.

Scorecard

Revenue
9.72m NOK 8.61m NOK
-11.4%
Operating result
+1.88m NOK +1.55m NOK
-17.3%
Net result
+1.43m NOK +1.18m NOK
-17.2%
Equity
206.7k NOK 1.39m NOK
+572.1%
Cash
2.29m NOK 1.96m NOK
-14.3%
Total assets
4.42m NOK 4.22m NOK
-4.4%

What improved

  • ↑

    Equity strengthened

    Book equity 206.7k NOK → 1.39m NOK (equity ratio 4.7% → 32.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.72m NOK to 8.61m NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.88m NOK → +1.55m NOK (op. margin 19.3% → 18.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.43m NOK → +1.18m NOK (net margin 14.7% → 13.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.29m NOK → 1.96m NOK (-14.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.44m NOK → 1.88m NOK (-22.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 309.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 5. Reported fact