FirmaIQ
Org.nr 998 583 470 2022 → 2023 Year-over-year analysis

ABP ELEKTRO AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue

approved 2024-02-19; registry 2024-06-03; journal 2024 408294

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABP ELEKTRO AS. Revenue 31.85m NOK → 29.69m NOK (-6.8%). Net result +2.49m NOK → +1.99m NOK. Equity 1.35m NOK → 2.34m NOK.

On the constructive side: equity strengthened. 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 ABP ELEKTRO AS.

At a glance

Scorecard

Revenue
31.85m NOK 29.69m NOK
-6.8%
Operating result
+3.18m NOK +2.53m NOK
-20.4%
Net result
+2.49m NOK +1.99m NOK
-19.9%
Equity
1.35m NOK 2.34m NOK
+73.8%
Cash
6.24m NOK 5.61m NOK
-10.1%
Total assets
10.25m NOK 10.40m NOK
+1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.35m NOK → 2.34m NOK (equity ratio 13.1% → 22.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.85m NOK to 29.69m NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.18m NOK → +2.53m NOK (op. margin 10.0% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.49m NOK → +1.99m NOK (net margin 7.8% → 6.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.24m NOK → 5.61m NOK (-10.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 12.38m NOK → 13.56m NOK (39% → 46% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.09m NOK → 10.62m NOK (-24.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 19 → 21. Reported fact