Org.nr 910 774 115 2022 → 2023 Year-over-year analysis

A BRANDTH AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, weaker earnings

approved 2024-04-02; registry 2024-04-11; journal 2024 352346

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A BRANDTH AS. Revenue 5.19m NOK → 4.78m NOK (-7.8%). Net result -67.9k NOK → -354.0k NOK. Equity 2.84m NOK → 2.49m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A BRANDTH AS.

Scorecard

Revenue
5.19m NOK 4.78m NOK
-7.8%
Operating result
+97.6k NOK -338.0k NOK
-446.1%
Net result
-67.9k NOK -354.0k NOK
-421.2%
Equity
2.84m NOK 2.49m NOK
-12.5%
Cash
2.02m NOK 1.98m NOK
-1.9%
Total assets
4.85m NOK 4.62m NOK
-4.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.19m NOK to 4.78m NOK (-7.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +97.6k NOK → -338.0k NOK (op. margin 1.9% → -7.1%). Calculated

  • ↓

    Net result weakened

    Net result -67.9k NOK → -354.0k NOK (net margin -1.3% → -7.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.84m NOK → 2.49m NOK (equity ratio 58.6% → 53.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.02m NOK → 1.98m NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.74m NOK → 2.65m NOK (-3.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 888 NOK → 6 056 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact