FirmaIQ
Org.nr 879 951 542 2022 → 2023 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-19; registry 2024-06-10; journal 2024 441120

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABO PLAN & ARKITEKTUR AS. Revenue 52.38m NOK → 50.62m NOK (-3.4%). Net result +2.22m NOK → +1.23m NOK. Equity 3.36m NOK → 4.59m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
52.38m NOK 50.62m NOK
-3.4%
Operating result
+2.36m NOK +1.32m NOK
-43.9%
Net result
+2.22m NOK +1.23m NOK
-44.4%
Equity
3.36m NOK 4.59m NOK
+36.8%
Cash
5.90m NOK 5.13m NOK
-13.0%
Total assets
16.17m NOK 16.09m NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.36m NOK → 4.59m NOK (equity ratio 20.8% → 28.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.24m NOK → 33.15m NOK (63% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.38m NOK to 50.62m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.36m NOK → +1.32m NOK (op. margin 4.5% → 2.6%). Calculated

  • ↓

    Net result weakened

    Net result +2.22m NOK → +1.23m NOK (net margin 4.2% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.90m NOK → 5.13m NOK (-13.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.21m NOK → 9.46m NOK (-7.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 34 → 31. Reported fact