FirmaIQ
Org.nr 982 753 589 2022 → 2023 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2023 vs 2022

Grew 45% on revenue, stronger earnings

approved 2024-04-19; registry 2024-05-27; journal 2024 385709

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABORA PROSJEKT AS. Revenue 45.60m NOK → 66.02m NOK (+44.8%). Net result +766.8k NOK → +3.50m NOK. Equity 6.19m NOK → 8.69m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Scorecard

Revenue
45.60m NOK 66.02m NOK
+44.8%
Operating result
+245.3k NOK +4.48m NOK
+1728.2%
Net result
+766.8k NOK +3.50m NOK
+357.1%
Equity
6.19m NOK 8.69m NOK
+40.5%
Cash
6.29m NOK 5.67m NOK
-9.8%
Total assets
15.46m NOK 24.87m NOK
+60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.60m NOK to 66.02m NOK (+44.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +245.3k NOK → +4.48m NOK (op. margin 0.5% → 6.8%). Calculated

  • ↑

    Net result improved

    Net result +766.8k NOK → +3.50m NOK (net margin 1.7% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.19m NOK → 8.69m NOK (equity ratio 40.0% → 34.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.29m NOK → 5.67m NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.86m NOK → 18.26m NOK (33% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.54m NOK → 40.03m NOK (+56.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 24 → 25. Reported fact