FirmaIQ
Org.nr 950 990 449 2022 → 2023 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2023 vs 2022

Grew 734% on revenue, stronger earnings, fresh owner capital

approved 2024-06-20; registry 2024-07-15; journal 2024 624037

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABERIA OMSORG & ASSISTANSE AS. Revenue 421.13m NOK → 3.51bn NOK (+733.9%). Net result +4.44m NOK → +8.28m NOK. Equity 14.23m NOK → 22.50m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
421.13m NOK 3.51bn NOK
+733.9%
Operating result
-1.83m NOK +7.75m NOK
+523.7%
Net result
+4.44m NOK +8.28m NOK
+86.3%
Equity
14.23m NOK 22.50m NOK
+58.2%
Cash
60.6k NOK 122.0k NOK
+101.4%
Total assets
123.96m NOK 112.30m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 421.13m NOK to 3.51bn NOK (+733.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.83m NOK → +7.75m NOK (op. margin -0.4% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result +4.44m NOK → +8.28m NOK (net margin 1.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.23m NOK → 22.50m NOK (equity ratio 11.5% → 20.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.6k NOK → 122.0k NOK (+101.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.35bn NOK → 5.42bn NOK (1269% → 154% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.09m NOK → 18.70m NOK (+23.9% YoY). Calculated