FirmaIQ
Org.nr 979 872 674 2022 → 2023 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2023 vs 2022

Grew 164% on revenue, stronger earnings, cash halved-plus

approved 2024-03-19; registry 2024-03-21; journal 2024 334890

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABK VILLMARKSHYTTA AS. Revenue 1.41m NOK → 3.73m NOK (+164.1%). Net result +173.7k NOK → +517.7k NOK. Equity -1.94m NOK → -668.0k NOK.

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

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

At a glance

Scorecard

Revenue
1.41m NOK 3.73m NOK
+164.1%
Operating result
+513.1k NOK +728.2k NOK
+41.9%
Net result
+173.7k NOK +517.7k NOK
+198.0%
Equity
-1.94m NOK -668.0k NOK
+65.5%
Cash
446.7k NOK 49.2k NOK
-89.0%
Total assets
8.07m NOK 8.54m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 3.73m NOK (+164.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +513.1k NOK → +728.2k NOK (op. margin 36.4% → 19.5%). Calculated

  • ↑

    Net result improved

    Net result +173.7k NOK → +517.7k NOK (net margin 12.3% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.94m NOK → -668.0k NOK (equity ratio -24.0% → -7.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 446.7k NOK → 49.2k NOK (-89.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5 793 NOK → 2.13m NOK (+36731.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact