Org.nr 917 072 833 2022 → 2023 Year-over-year analysis

ABSOLUIT AS: årsregnskap 2023 vs 2022

Grew 8% on revenue

approved 2024-07-04; registry 2024-08-01; journal 2024 612456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABSOLUIT AS. Revenue 10.69m NOK → 11.59m NOK (+8.5%). Net result +766.3k NOK → +874.9k NOK. Equity 123.3k NOK → 4.00m 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 ABSOLUIT AS.

Scorecard

Revenue
10.69m NOK 11.59m NOK
+8.5%
Operating result
+1.04m NOK +3.70m NOK
+256.0%
Net result
+766.3k NOK +874.9k NOK
+14.2%
Equity
123.3k NOK 4.00m NOK
+3142.8%
Cash
619.1k NOK 6.47m NOK
+944.9%
Total assets
4.42m NOK 8.10m NOK
+83.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.69m NOK to 11.59m NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.04m NOK → +3.70m NOK (op. margin 9.7% → 31.9%). Calculated

  • ↑

    Net result improved

    Net result +766.3k NOK → +874.9k NOK (net margin 7.2% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 123.3k NOK → 4.00m NOK (equity ratio 2.8% → 49.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 619.1k NOK → 6.47m NOK (+944.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 439 NOK → 38.6k NOK (0% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.82m NOK → 1.52m NOK (-68.4% YoY). Calculated