FirmaIQ
Org.nr 913 822 471 2022 → 2023 Year-over-year analysis

ABERIA VOKSENTOPPEN AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, stronger earnings

approved 2024-07-01; registry 2024-07-15; journal 2024 623469

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABERIA VOKSENTOPPEN AS. Revenue 3.98m NOK → 4.28m NOK (+7.6%). Net result +341.1k NOK → +1.58m NOK. Equity 74.7k NOK → 1.65m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.98m NOK 4.28m NOK
+7.6%
Operating result
+921.8k NOK +28.5k NOK
-96.9%
Net result
+341.1k NOK +1.58m NOK
+362.5%
Equity
74.7k NOK 1.65m NOK
+2112.1%
Cash
1.00m NOK 681.5k NOK
-32.0%
Total assets
13.43m NOK 14.27m NOK
+6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 4.28m NOK (+7.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +341.1k NOK → +1.58m NOK (net margin 8.6% → 36.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 74.7k NOK → 1.65m NOK (equity ratio 0.6% → 11.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +921.8k NOK → +28.5k NOK (op. margin 23.2% → 0.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.00m NOK → 681.5k NOK (-32.0% YoY). Calculated