ABLECON AS: årsregnskap 2023 vs 2022
Grew 26% on revenue
approved 2024-08-28; registry 2024-09-04; journal 2024 741159
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABLECON AS. Revenue 6.60m NOK → 8.30m NOK (+25.9%). Net result -312.4k NOK → -271.5k NOK. Equity 2.32m NOK → 2.05m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABLECON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.60m NOK to 8.30m NOK (+25.9% YoY). Calculated
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↑
Operating result improved
Operating result -268.0k NOK → -111.8k NOK (op. margin -4.1% → -1.3%). Calculated
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↑
Net result improved
Net result -312.4k NOK → -271.5k NOK (net margin -4.7% → -3.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.32m NOK → 2.05m NOK (equity ratio 23.4% → 23.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.39m NOK → 3.43m NOK (51% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 604.2k NOK → 686.4k NOK (+13.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5.5 → 5.9. Reported fact