Org.nr 988 121 541 2022 → 2023 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-07-15; registry 2024-07-24; journal 2024 665949

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABT ANLEGGSGARTNER AS. Revenue 15.81m NOK → 17.25m NOK (+9.1%). Net result +31.9k NOK → +5.17m NOK. Equity 2.47m NOK → 2.49m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

Scorecard

Revenue
15.81m NOK 17.25m NOK
+9.1%
Operating result
+360.7k NOK +265.7k NOK
-26.3%
Net result
+31.9k NOK +5.17m NOK
+16118.2%
Equity
2.47m NOK 2.49m NOK
+0.9%
Cash
279.2k NOK 233.9k NOK
-16.2%
Total assets
7.58m NOK 8.54m NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.81m NOK to 17.25m NOK (+9.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +31.9k NOK → +5.17m NOK (net margin 0.2% → 30.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.47m NOK → 2.49m NOK (equity ratio 32.6% → 29.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +360.7k NOK → +265.7k NOK (op. margin 2.3% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 279.2k NOK → 233.9k NOK (-16.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.28m NOK → 4.95m NOK (+15.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 408.2k NOK → 1.42m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 5. Reported fact