Org.nr 925 904 392 2022 → 2023 Year-over-year analysis

ABG CONSULT AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-01-12; registry 2024-02-13; journal 2024 305866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABG CONSULT AS. Revenue 525.8k NOK → 571.9k NOK (+8.8%). Net result +62.4k NOK → +94.3k NOK. Equity 179.8k NOK → 274.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABG CONSULT AS.

Scorecard

Revenue
525.8k NOK 571.9k NOK
+8.8%
Operating result
+79.8k NOK +120.9k NOK
+51.5%
Net result
+62.4k NOK +94.3k NOK
+51.2%
Equity
179.8k NOK 274.1k NOK
+52.4%
Cash
227.0k NOK 334.6k NOK
+47.4%
Total assets
270.4k NOK 381.5k NOK
+41.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 525.8k NOK to 571.9k NOK (+8.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.8k NOK → +120.9k NOK (op. margin 15.2% → 21.1%). Calculated

  • ↑

    Net result improved

    Net result +62.4k NOK → +94.3k NOK (net margin 11.9% → 16.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.8k NOK → 274.1k NOK (equity ratio 66.5% → 71.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 227.0k NOK → 334.6k NOK (+47.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 287 NOK → 2.31m NOK (0% → 405% of revenue). Calculated