Org.nr 989 208 357 2022 → 2023 Year-over-year analysis

A-BRA AS: årsregnskap 2023 vs 2022

Grew 8667% on revenue, returned to profit

approved 2024-06-30; registry 2024-08-02; journal 2024 701405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-BRA AS. Revenue 17.0k NOK → 1.49m NOK (+8666.5%). Net result -775.0k NOK → +609.6k NOK. Equity 4.52m NOK → 5.13m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BRA AS.

Scorecard

Revenue
17.0k NOK 1.49m NOK
+8666.5%
Operating result
-784.1k NOK +554.0k NOK
+170.6%
Net result
-775.0k NOK +609.6k NOK
+178.7%
Equity
4.52m NOK 5.13m NOK
+13.5%
Cash
587.3k NOK 417.0k NOK
-29.0%
Total assets
4.69m NOK 5.30m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.0k NOK to 1.49m NOK (+8666.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -784.1k NOK → +554.0k NOK (op. margin -4603.7% → 37.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 775.0k NOK to a profit of 609.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.52m NOK → 5.13m NOK (equity ratio 96.5% → 96.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.34m NOK → 547.5k NOK (13712% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 587.3k NOK → 417.0k NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 1. Reported fact