ABK RENHOLD AS: årsregnskap 2023 vs 2022
Shrank 9% on revenue, weaker earnings
approved 2024-03-18; registry 2024-03-30; journal 2024 340551
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABK RENHOLD AS. Revenue 6.17m NOK → 5.64m NOK (-8.6%). Net result +947.9k NOK → +566.6k NOK. Equity 2.06m NOK → 2.62m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RENHOLD AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +219.7k NOK → +705.4k NOK (op. margin 3.6% → 12.5%). Calculated
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Equity strengthened
Book equity 2.06m NOK → 2.62m NOK (equity ratio 65.8% → 76.9%). Calculated
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Payroll decreased
Salary cost 4.04m NOK → 4.03m NOK (65% → 71% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.17m NOK to 5.64m NOK (-8.6% YoY). Calculated
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↓
Net result weakened
Net result +947.9k NOK → +566.6k NOK (net margin 15.4% → 10.0%). Calculated
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↓
Cash fell
Bank deposits 2.49m NOK → 1.91m NOK (-23.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 80.1k NOK → 71.3k NOK (-10.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5.7 → 8. Reported fact