ABPARK OG VEIVEDLIKEHOLD AS: årsregnskap 2023 vs 2022
Grew 39% on revenue, weaker earnings
approved 2024-07-01; registry 2024-08-06; journal 2024 649520
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABPARK OG VEIVEDLIKEHOLD AS. Revenue 8.23m NOK → 11.46m NOK (+39.3%). Net result +768.4k NOK → +434.9k NOK. Equity 4.75m NOK → 5.19m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABPARK OG VEIVEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8.23m NOK to 11.46m NOK (+39.3% YoY). Calculated
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↑
Equity strengthened
Book equity 4.75m NOK → 5.19m NOK (equity ratio 62.6% → 56.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +987.5k NOK → +628.9k NOK (op. margin 12.0% → 5.5%). Calculated
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↓
Net result weakened
Net result +768.4k NOK → +434.9k NOK (net margin 9.3% → 3.8%). Calculated
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↓
Cash fell
Bank deposits 989.7k NOK → 875.6k NOK (-11.5% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 4.75m NOK → 2.67m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.59m NOK → 2.91m NOK (19% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.42m NOK → 5.31m NOK (+55.1% YoY). Calculated