Org.nr 984 331 584 2022 → 2023 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2023 vs 2022

Grew 41% on revenue, stronger earnings, fresh owner capital

approved 2024-08-08; registry 2024-12-09; journal 2024 758183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABERIA UNG AS. Revenue 302.12m NOK → 426.68m NOK (+41.2%). Net result +19.15m NOK → +38.67m 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 UNG AS.

Scorecard

Revenue
302.12m NOK 426.68m NOK
+41.2%
Operating result
+24.65m NOK +48.35m NOK
+96.2%
Net result
+19.15m NOK +38.67m NOK
+102.0%
Equity
n/m 66.91m NOK
—
Cash
243.3k NOK 58.24m NOK
+23836.3%
Total assets
76.48m NOK 140.47m NOK
+83.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 302.12m NOK to 426.68m NOK (+41.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.65m NOK → +48.35m NOK (op. margin 8.2% → 11.3%). Calculated

  • ↑

    Net result improved

    Net result +19.15m NOK → +38.67m NOK (net margin 6.3% → 9.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 243.3k NOK → 58.24m NOK (+23836.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 21.96m NOK → 65.47m NOK (+43.51m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 5.22bn NOK → 7.28bn NOK (1729% → 1706% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.46m NOK → 25.77m NOK (+56.5% YoY). Calculated