Org.nr 919 199 571 2022 → 2023 Year-over-year analysis

ABLECENTER VISIOSALES AS: årsregnskap 2023 vs 2022

Grew 37% on revenue, returned to profit

approved 2024-08-28; registry 2024-09-04; journal 2024 741157

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABLECENTER VISIOSALES AS. Revenue 425.6k NOK → 581.4k NOK (+36.6%). Net result -7 627 NOK → +69.8k NOK. Equity 5 799 NOK → 36.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABLECENTER VISIOSALES AS.

Scorecard

Revenue
425.6k NOK 581.4k NOK
+36.6%
Operating result
+2 257 NOK +91.0k NOK
+3930.7%
Net result
-7 627 NOK +69.8k NOK
+1015.5%
Equity
5 799 NOK 36.6k NOK
+531.6%
Cash
13.9k NOK 68.3k NOK
+393.1%
Total assets
33.5k NOK 117.4k NOK
+250.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 425.6k NOK to 581.4k NOK (+36.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 257 NOK → +91.0k NOK (op. margin 0.5% → 15.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7 627 NOK to a profit of 69.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5 799 NOK → 36.6k NOK (equity ratio 17.3% → 31.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.9k NOK → 68.3k NOK (+393.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 334.2k NOK → 440.4k NOK (+31.8% YoY). Calculated