Org.nr 914 852 447 2022 → 2023 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-24; registry 2024-07-02; journal 2024 556885

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABR NYMARK AS. Revenue 4.65m NOK → 4.87m NOK (+4.9%). Net result +209.1k NOK → +237.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABR NYMARK AS.

Scorecard

Revenue
4.65m NOK 4.87m NOK
+4.9%
Operating result
+321.9k NOK +340.3k NOK
+5.7%
Net result
+209.1k NOK +237.7k NOK
+13.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65m NOK to 4.87m NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +321.9k NOK → +340.3k NOK (op. margin 6.9% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +209.1k NOK → +237.7k NOK (net margin 4.5% → 4.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.51m NOK → 1.46m NOK (32% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.20m NOK → 1.21m NOK (+0.7% YoY). Calculated