ABS ENTREPRENØR AS: årsregnskap 2023 vs 2022
Grew 64% on revenue, weaker earnings
approved 2024-08-29; registry 2024-09-04; journal 2024 740626
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABS ENTREPRENØR AS. Revenue 10.03m NOK → 16.47m NOK (+64.2%). Net result +661.1k NOK → +307.7k NOK. Equity 641.6k NOK → 779.3k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABS ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.03m NOK to 16.47m NOK (+64.2% YoY). Calculated
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↑
Equity strengthened
Book equity 641.6k NOK → 779.3k NOK (equity ratio 14.5% → 10.7%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +847.1k NOK → +681.1k NOK (op. margin 8.4% → 4.1%). Calculated
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↓
Net result weakened
Net result +661.1k NOK → +307.7k NOK (net margin 6.6% → 1.9%). Calculated
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↓
Cash fell
Bank deposits 643.5k NOK → 429.5k NOK (-33.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.02m NOK → 3.22m NOK (20% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.01m NOK → 8.16m NOK (+103.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 5. Reported fact