ABRAHAMSEN/NERGAARD AS: årsregnskap 2023 vs 2022
Grew 24% on revenue, stronger earnings, fresh owner capital
registry 2024-06-08; journal 2024 493296
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRAHAMSEN/NERGAARD AS. Revenue 283.9k NOK → 352.1k NOK (+24.0%). Net result -114.0k NOK → -4 951 NOK. Equity 38.8k NOK → 33.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSEN/NERGAARD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 283.9k NOK to 352.1k NOK (+24.0% YoY). Calculated
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Operating result improved
Operating result -114.2k NOK → -4 772 NOK (op. margin -40.2% → -1.4%). Calculated
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Net result improved
Net result -114.0k NOK → -4 951 NOK (net margin -40.1% → -1.4%). Calculated
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Owners injected capital
Paid-in equity rose 255 NOK → 255.0k NOK (+254.7k NOK). Reported fact
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Payroll decreased
Salary cost 3.39m NOK → 2.32m NOK (1192% → 660% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 38.8k NOK → 33.8k NOK (equity ratio 52.1% → 34.0%). Calculated
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Cash fell
Bank deposits 52.7k NOK → 45.8k NOK (-13.2% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 0 NOK → 11.6k NOK (None YoY). Calculated