ABO SERVICE AS: årsregnskap 2023 vs 2022
Grew 13% on revenue, returned to profit
approved 2024-07-31; registry 2024-08-03; journal 2024 715210
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABO SERVICE AS. Revenue 694.3k NOK → 785.5k NOK (+13.1%). Net result -55.6k NOK → +1 724 NOK. Equity 375.8k NOK → 391.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO SERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 694.3k NOK to 785.5k NOK (+13.1% YoY). Calculated
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Operating result improved
Operating result -14.3k NOK → +17.2k NOK (op. margin -2.1% → 2.2%). Calculated
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Turned profitable
Net result flipped from a loss of 55.6k NOK to a profit of 1 724 NOK. Calculated
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Equity strengthened
Book equity 375.8k NOK → 391.8k NOK (equity ratio 28.4% → 32.7%). Calculated
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Payroll decreased
Salary cost 2.46m NOK → 511.9k NOK (354% → 65% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 35.4k NOK → 25.0k NOK (-29.4% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact