ABARILLO AS: årsregnskap 2023 vs 2022
Shrank 49% on revenue, stronger earnings
approved 2024-07-30; registry 2024-08-12; journal 2024 724356
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABARILLO AS. Revenue 3.76m NOK → 1.93m NOK (-48.7%). Net result +33.7k NOK → +68.0k NOK. Equity 2.47m NOK → 2.33m NOK.
On the constructive side: net result improved; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABARILLO AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +33.7k NOK → +68.0k NOK (net margin 0.9% → 3.5%). Calculated
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Current ratio back above 1×
Current ratio 0.95× → 1.83×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.76m NOK to 1.93m NOK (-48.7% YoY). Calculated
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↓
Operating result weakened
Operating result +625.5k NOK → +6 589 NOK (op. margin 16.6% → 0.3%). Calculated
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↓
Equity eroded
Book equity 2.47m NOK → 2.33m NOK (equity ratio 44.6% → 61.9%). Calculated
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↓
Cash fell
Bank deposits 2.55m NOK → 2.32m NOK (-9.1% YoY). Calculated
Things to notice
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COGS fell
COGS / varekostnad 29.8k NOK → 19.6k NOK (-34.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 1 NOK → 102.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact