ABRA BESLAG AS: årsregnskap 2023 vs 2022
Grew 21% on revenue, stronger earnings
approved 2024-05-31; registry 2024-06-27; journal 2024 536881
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRA BESLAG AS. Revenue 25.66m NOK → 31.13m NOK (+21.3%). Net result +1.03m NOK → +5.16m NOK. Equity 5.96m NOK → 5.62m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRA BESLAG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 25.66m NOK to 31.13m NOK (+21.3% YoY). Calculated
-
↑
Net result improved
Net result +1.03m NOK → +5.16m NOK (net margin 4.0% → 16.6%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.47m NOK → +388.3k NOK (op. margin 5.7% → 1.2%). Calculated
-
↓
Equity eroded
Book equity 5.96m NOK → 5.62m NOK (equity ratio 52.0% → 42.1%). Calculated
-
↓
Cash fell
Bank deposits 448.5k NOK → 341.9k NOK (-23.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 9.37m NOK → 10.86m NOK (37% → 35% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 11.71m NOK → 15.82m NOK (+35.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 23.5k NOK → 12.0k NOK. Reported fact