A-BA EIENDOM AS: årsregnskap 2023 vs 2022
Weaker earnings
approved 2024-06-30; registry 2024-08-08; journal 2024 720654
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-BA EIENDOM AS. Revenue 3.35m NOK → 3.51m NOK (+4.5%). Net result +317.6k NOK → +145.7k NOK. Equity 1.49m NOK → 1.64m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.35m NOK to 3.51m NOK (+4.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.74m NOK → +2.32m NOK (op. margin 51.9% → 66.3%). Calculated
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↑
Equity strengthened
Book equity 1.49m NOK → 1.64m NOK (equity ratio 3.9% → 4.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.13× → 1.01×. Calculated
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↑
Payroll decreased
Salary cost 375.8k NOK → 109.9k NOK (11% → 3% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +317.6k NOK → +145.7k NOK (net margin 9.5% → 4.2%). Calculated
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↓
Cash fell
Bank deposits 732.8k NOK → 610.7k NOK (-16.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 5 930 NOK → 5.93m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact