Org.nr 911 463 830 2022 → 2023 Year-over-year analysis

ABILITY FM AS: årsregnskap 2023 vs 2022

Grew 23% on revenue

approved 2024-05-31; registry 2024-07-06; journal 2024 582966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABILITY FM AS. Revenue 322.54m NOK → 398.24m NOK (+23.5%). Net result +10.42m NOK → +10.85m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

Scorecard

Revenue
322.54m NOK 398.24m NOK
+23.5%
Operating result
+11.98m NOK +10.28m NOK
-14.2%
Net result
+10.42m NOK +10.85m NOK
+4.1%
Equity
16.76m NOK n/m
—
Cash
3.91m NOK 8.61m NOK
+120.2%
Total assets
109.92m NOK 162.71m NOK
+48.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 322.54m NOK to 398.24m NOK (+23.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.91m NOK → 8.61m NOK (+120.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +11.98m NOK → +10.28m NOK (op. margin 3.7% → 2.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 50.30m NOK → 51.65m NOK (+2.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 128.8k NOK → 38.6k NOK. Reported fact