FirmaIQ
Org.nr 983 543 847 2022 → 2023 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2023 vs 2022

Grew 65% on revenue, returned to profit

approved 2024-04-03; registry 2024-04-29; journal 2024 358017

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 37.00m NOK → 60.88m NOK (+64.5%). Net result -5.49m NOK → +4.39m NOK. Equity 11.61m NOK → 15.31m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

At a glance

Scorecard

Revenue
37.00m NOK 60.88m NOK
+64.5%
Operating result
-3.86m NOK +6.76m NOK
+275.1%
Net result
-5.49m NOK +4.39m NOK
+180.0%
Equity
11.61m NOK 15.31m NOK
+31.8%
Cash
3.41m NOK 5.37m NOK
+57.4%
Total assets
50.53m NOK 50.91m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.00m NOK to 60.88m NOK (+64.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.86m NOK → +6.76m NOK (op. margin -10.4% → 11.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.49m NOK to a profit of 4.39m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.61m NOK → 15.31m NOK (equity ratio 23.0% → 30.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.41m NOK → 5.37m NOK (+57.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.41m NOK → 9.34m NOK (17% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.19m NOK → 40.36m NOK (+29.4% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 9 → 12. Reported fact