Org.nr 927 829 347 2022 → 2023 Year-over-year analysis

ABU MONTASJE AS: årsregnskap 2023 vs 2022

Grew 139% on revenue, returned to profit

approved 2024-02-22; registry 2024-05-22; journal 2024 426708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABU MONTASJE AS. Revenue 605.0k NOK → 1.45m NOK (+139.2%). Net result -3 509 NOK → +120.4k NOK. Equity 143.6k NOK → 264.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABU MONTASJE AS.

Scorecard

Revenue
605.0k NOK 1.45m NOK
+139.2%
Operating result
+5 634 NOK +155.8k NOK
+2665.7%
Net result
-3 509 NOK +120.4k NOK
+3532.2%
Equity
143.6k NOK 264.0k NOK
+83.9%
Cash
139.2k NOK 349.8k NOK
+151.3%
Total assets
548.4k NOK 628.6k NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 605.0k NOK to 1.45m NOK (+139.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 634 NOK → +155.8k NOK (op. margin 0.9% → 10.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 509 NOK to a profit of 120.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 143.6k NOK → 264.0k NOK (equity ratio 26.2% → 42.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 139.2k NOK → 349.8k NOK (+151.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 26.3k NOK → 6 902 NOK (-73.8% YoY). Calculated