FirmaIQ
Org.nr 990 711 224 2022 → 2023 Year-over-year analysis

ABK RØRSERVICE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-05-07; registry 2024-05-18; journal 2024 419223

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABK RØRSERVICE AS. Revenue 4.36m NOK → 4.38m NOK (+0.5%). Net result +1.12m NOK → +823.4k NOK. Equity 2.47m NOK → 2.42m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK RØRSERVICE AS.

At a glance

Scorecard

Revenue
4.36m NOK 4.38m NOK
+0.5%
Operating result
+1.42m NOK +1.04m NOK
-26.6%
Net result
+1.12m NOK +823.4k NOK
-26.7%
Equity
2.47m NOK 2.42m NOK
-2.2%
Cash
1.54m NOK 976.7k NOK
-36.7%
Total assets
4.62m NOK 4.23m NOK
-8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.36m NOK to 4.38m NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.42m NOK → +1.04m NOK (op. margin 32.6% → 23.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.12m NOK → +823.4k NOK (net margin 25.8% → 18.8%). Calculated

  • ↓

    Equity eroded

    Book equity 2.47m NOK → 2.42m NOK (equity ratio 53.4% → 57.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.54m NOK → 976.7k NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 919.3k NOK → 2.85m NOK (21% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.30m NOK → 1.87m NOK (+43.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 1.2. Reported fact