Org.nr 979 494 432 2022 → 2023 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-08-13; registry 2024-08-29; journal 2024 735925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABO INSTALLASJON AS. Revenue 14.52m NOK → 14.25m NOK (-1.8%). Net result +1.64m NOK → +1.89m NOK. Equity 4.60m NOK → 5.13m 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: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

Scorecard

Revenue
14.52m NOK 14.25m NOK
-1.8%
Operating result
+1.78m NOK +2.04m NOK
+14.5%
Net result
+1.64m NOK +1.89m NOK
+15.0%
Equity
4.60m NOK 5.13m NOK
+11.4%
Cash
3.36m NOK 4.56m NOK
+35.5%
Total assets
8.37m NOK 9.76m NOK
+16.6%

What improved

  • ↑

    Operating result improved

    Operating result +1.78m NOK → +2.04m NOK (op. margin 12.3% → 14.3%). Calculated

  • ↑

    Net result improved

    Net result +1.64m NOK → +1.89m NOK (net margin 11.3% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.60m NOK → 5.13m NOK (equity ratio 54.9% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.36m NOK → 4.56m NOK (+35.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.52m NOK to 14.25m NOK (-1.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6.42m NOK → 6.47m NOK (44% → 45% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 85.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 4.37m NOK → 3.70m NOK (-15.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.08m NOK → 1.05m NOK. Reported fact