Org.nr 935 464 307 2022 → 2023 Year-over-year analysis

AB-INVEST AS: årsregnskap 2023 vs 2022

Shrank 77% on revenue, stronger earnings

approved 2024-05-23; registry 2024-06-08; journal 2024 440643

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for AB-INVEST AS. Revenue 7.22m NOK → 1.64m NOK (-77.2%). Net result +6.70m NOK → +13.22m NOK. Equity 20.97m NOK → 24.19m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB-INVEST AS.

Scorecard

Revenue
7.22m NOK 1.64m NOK
-77.2%
Operating result
+183.6k NOK +472.7k NOK
+157.4%
Net result
+6.70m NOK +13.22m NOK
+97.2%
Equity
20.97m NOK 24.19m NOK
+15.4%
Cash
1.06m NOK 1.50m NOK
+42.3%
Total assets
44.90m NOK 42.89m NOK
-4.5%

What improved

  • ↑

    Operating result improved

    Operating result +183.6k NOK → +472.7k NOK (op. margin 2.5% → 28.8%). Calculated

  • ↑

    Net result improved

    Net result +6.70m NOK → +13.22m NOK (net margin 92.9% → 804.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.97m NOK → 24.19m NOK (equity ratio 46.7% → 56.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.06m NOK → 1.50m NOK (+42.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.19× → 6.50×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.22m NOK to 1.64m NOK (-77.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 29.44m NOK → 27.64m NOK (-6.1% YoY). Calculated