FirmaIQ
Org.nr 937 634 714 2022 → 2023 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-08-07; registry 2024-08-10; journal 2024 722651

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABRAHAMSEN DAGLIGVARE AS. Revenue 6.45m NOK → 6.68m NOK (+3.5%). Net result +40.7k NOK → +145.6k NOK. Equity 266.0k NOK → 411.6k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.

At a glance

Scorecard

Revenue
6.45m NOK 6.68m NOK
+3.5%
Operating result
+39.9k NOK +173.0k NOK
+334.1%
Net result
+40.7k NOK +145.6k NOK
+257.5%
Equity
266.0k NOK 411.6k NOK
+54.7%
Cash
72.2k NOK 116.7k NOK
+61.7%
Total assets
883.4k NOK 233.3k NOK
-73.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.45m NOK to 6.68m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.9k NOK → +173.0k NOK (op. margin 0.6% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +40.7k NOK → +145.6k NOK (net margin 0.6% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 266.0k NOK → 411.6k NOK (equity ratio 30.1% → 176.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 72.2k NOK → 116.7k NOK (+61.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 796.0k NOK → 823.8k NOK (12% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 5.24m NOK → 5.16m NOK (-1.5% YoY). Calculated