ABO REGNSKAP AS: årsregnskap 2023 vs 2022
Grew 243% on revenue, cash halved-plus
approved 2024-06-12; registry 2024-06-22; journal 2024 509206
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABO REGNSKAP AS. Revenue 806.9k NOK → 2.77m NOK (+243.1%). Net result +73.4k NOK → +59.5k NOK. Equity 148.5k NOK → 208.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO REGNSKAP AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 806.9k NOK to 2.77m NOK (+243.1% YoY). Calculated
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↑
Equity strengthened
Book equity 148.5k NOK → 208.0k NOK (equity ratio 18.2% → 24.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +94.1k NOK → +75.9k NOK (op. margin 11.7% → 2.7%). Calculated
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↓
Net result weakened
Net result +73.4k NOK → +59.5k NOK (net margin 9.1% → 2.1%). Calculated
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↓
Cash fell
Bank deposits 5.37m NOK → 5 465 NOK (-99.9% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (5.37m NOK → 5 465 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Payroll increased
Salary cost 1 277 NOK → 1.20m NOK (0% → 44% of revenue). Calculated
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COGS moved
COGS / varekostnad 732.8k NOK → 774.4k NOK (+5.7% YoY). Calculated