FirmaIQ
Org.nr 986 281 754 2022 → 2023 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-02-05; registry 2024-02-13; journal 2024 305918

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABN SCANDINAVIA AS. Revenue 63.79m NOK → 63.11m NOK (-1.1%). Net result +716.3k NOK → +3.04m NOK. Equity 4.78m NOK → 4.82m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABN SCANDINAVIA AS.

At a glance

Scorecard

Revenue
63.79m NOK 63.11m NOK
-1.1%
Operating result
+2.30m NOK +4.22m NOK
+83.4%
Net result
+716.3k NOK +3.04m NOK
+324.9%
Equity
4.78m NOK 4.82m NOK
+0.9%
Cash
158.2k NOK 8.83m NOK
+5481.8%
Total assets
12.44m NOK 16.77m NOK
+34.8%

What improved

  • ↑

    Operating result improved

    Operating result +2.30m NOK → +4.22m NOK (op. margin 3.6% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +716.3k NOK → +3.04m NOK (net margin 1.1% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.78m NOK → 4.82m NOK (equity ratio 38.4% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.2k NOK → 8.83m NOK (+5481.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.79m NOK to 63.11m NOK (-1.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.52m NOK → 2.84m NOK (4% → 5% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 54.49m NOK → 49.78m NOK (-8.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 3. Reported fact