ABA MARINE AS: årsregnskap 2023 vs 2022
Shrank 23% on revenue, slipped into loss
approved 2024-06-30; registry 2024-08-02; journal 2024 704378
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABA MARINE AS. Revenue 6.65m NOK → 5.12m NOK (-23.0%). Net result +866.8k NOK → -565.3k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABA MARINE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.92m NOK → 1.76m NOK (44% → 34% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.65m NOK to 5.12m NOK (-23.0% YoY). Calculated
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↓
Operating result weakened
Operating result +277.6k NOK → -563.6k NOK (op. margin 4.2% → -11.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 866.8k NOK profit to a loss of 565.3k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.08m NOK → 2.43m NOK (-20.9% YoY). Calculated