AB3 HOLDING AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss
approved 2024-04-18; registry 2024-04-22; journal 2024 368455
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AB3 HOLDING AS. Revenue 1.35m NOK → 800 NOK (-99.9%). Net result +282.3k NOK → -14.3k NOK. Equity 465.4k NOK → 451.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AB3 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.85m NOK → 850 NOK (212% → 106% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.35m NOK to 800 NOK (-99.9% YoY). Calculated
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↓
Operating result weakened
Operating result +364.1k NOK → -14.3k NOK (op. margin 27.1% → -1793.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 282.3k NOK profit to a loss of 14.3k NOK. Calculated
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↓
Equity eroded
Book equity 465.4k NOK → 451.1k NOK (equity ratio 85.0% → 99.9%). Calculated
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↓
Cash fell
Bank deposits 547.4k NOK → 451.7k NOK (-17.5% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact