Org.nr 921 894 368 2022 → 2023 Year-over-year analysis

ABUSDALSKNUTEN LØYPESERVICE A/S: årsregnskap 2023 vs 2022

Grew 10% on revenue, weaker earnings

approved 2024-04-09; registry 2024-05-28; journal 2024 447829

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABUSDALSKNUTEN LØYPESERVICE A/S. Revenue 298.3k NOK → 326.6k NOK (+9.5%). Net result +33.9k NOK → +23.5k NOK. Equity 147.6k NOK → 171.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
298.3k NOK 326.6k NOK
+9.5%
Operating result
+89.1k NOK +84.1k NOK
-5.6%
Net result
+33.9k NOK +23.5k NOK
-30.6%
Equity
147.6k NOK 171.2k NOK
+15.9%
Cash
237.0k NOK 228.3k NOK
-3.7%
Total assets
1.08m NOK 992.0k NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 298.3k NOK to 326.6k NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 147.6k NOK → 171.2k NOK (equity ratio 13.7% → 17.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +89.1k NOK → +84.1k NOK (op. margin 29.9% → 25.7%). Calculated

  • ↓

    Net result weakened

    Net result +33.9k NOK → +23.5k NOK (net margin 11.4% → 7.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 237.0k NOK → 228.3k NOK (-3.7% YoY). Calculated