ABELSEN TØMRERSERVICE AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, returned to profit
approved 2024-03-13; registry 2024-03-18; journal 2024 329297
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABELSEN TØMRERSERVICE AS. Revenue 3.62m NOK → 5.04m NOK (+39.2%). Net result -106.6k NOK → +186.2k NOK. Equity 588.8k NOK → 775.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELSEN TØMRERSERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.62m NOK to 5.04m NOK (+39.2% YoY). Calculated
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Operating result improved
Operating result -136.1k NOK → +239.5k NOK (op. margin -3.8% → 4.8%). Calculated
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Turned profitable
Net result flipped from a loss of 106.6k NOK to a profit of 186.2k NOK. Calculated
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Equity strengthened
Book equity 588.8k NOK → 775.0k NOK (equity ratio 50.4% → 53.5%). Calculated
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Cash rose
Bank deposits 1.02m NOK → 1.23m NOK (+19.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.51m NOK → 2.09m NOK (42% → 42% of revenue). Calculated
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COGS moved
COGS / varekostnad 1.64m NOK → 1.97m NOK (+19.8% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 3.5. Reported fact