FirmaIQ
Org.nr 919 785 640 2022 → 2023 Year-over-year analysis

ABV AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-03-26; registry 2024-04-04; journal 2024 341567

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABV AS. Revenue 53.31m NOK → 54.18m NOK (+1.6%). Net result +4.22m NOK → +3.45m NOK. Equity 3.33m NOK → 4.15m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABV AS.

At a glance

Scorecard

Revenue
53.31m NOK 54.18m NOK
+1.6%
Operating result
+5.85m NOK +4.86m NOK
-16.9%
Net result
+4.22m NOK +3.45m NOK
-18.3%
Equity
3.33m NOK 4.15m NOK
+24.6%
Cash
8.17m NOK 9.03m NOK
+10.5%
Total assets
20.82m NOK 25.74m NOK
+23.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.31m NOK to 54.18m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.33m NOK → 4.15m NOK (equity ratio 16.0% → 16.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.17m NOK → 9.03m NOK (+10.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.85m NOK → +4.86m NOK (op. margin 11.0% → 9.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.22m NOK → +3.45m NOK (net margin 7.9% → 6.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 25.06m NOK → 25.54m NOK (47% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.76m NOK → 15.52m NOK (+5.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 22 → 24. Reported fact