Org.nr 915 331 262 2022 → 2023 Year-over-year analysis

ABOT AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-02-02; registry 2024-03-09; journal 2024 319928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABOT AS. Revenue 15.86m NOK → 17.21m NOK (+8.5%). Net result +1.00m NOK → +1.38m NOK. Equity 164.8k NOK → 548.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
15.86m NOK 17.21m NOK
+8.5%
Operating result
+522.7k NOK +527.0k NOK
+0.8%
Net result
+1.00m NOK +1.38m NOK
+38.2%
Equity
164.8k NOK 548.7k NOK
+233.0%
Cash
683.0k NOK 695.6k NOK
+1.9%
Total assets
7.29m NOK 7.25m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.86m NOK to 17.21m NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +522.7k NOK → +527.0k NOK (op. margin 3.3% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +1.00m NOK → +1.38m NOK (net margin 6.3% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 164.8k NOK → 548.7k NOK (equity ratio 2.3% → 7.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 683.0k NOK → 695.6k NOK (+1.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.20m NOK → 9.33m NOK (45% → 54% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 6.38m NOK → 4.45m NOK (-30.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 12. Reported fact