AB-M AS: årsregnskap 2023 vs 2022
Shrank 26% on revenue, weaker earnings
approved 2024-07-31; registry 2024-08-03; journal 2024 709855
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB-M AS. Revenue 2.41m NOK → 1.78m NOK (-26.3%). Net result -1.07m NOK → -1.47m NOK. Equity 3.54m NOK → 2.07m NOK.
On the constructive side: cash rose; payroll decreased. 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 AB-M AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 221.5k NOK → 313.6k NOK (+41.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.39m NOK → 1 362 NOK (99% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.41m NOK to 1.78m NOK (-26.3% YoY). Calculated
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↓
Operating result weakened
Operating result +913.2k NOK → +754.0k NOK (op. margin 37.8% → 42.4%). Calculated
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↓
Net result weakened
Net result -1.07m NOK → -1.47m NOK (net margin -44.5% → -82.6%). Calculated
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↓
Equity eroded
Book equity 3.54m NOK → 2.07m NOK (equity ratio 20.1% → 14.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 906.6k NOK → 840.8k NOK (-7.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 4.28m NOK → 1 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact