FirmaIQ
Org.nr 990 692 270 2022 → 2023 Year-over-year analysis

ABAS INVEST AS: årsregnskap 2023 vs 2022

Grew 17% on revenue, weaker earnings

approved 2024-02-16; registry 2024-06-29; journal 2024 548441

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABAS INVEST AS. Revenue 6.32m NOK → 7.38m NOK (+16.7%). Net result +2.23m NOK → +1.60m NOK. Equity 11.68m NOK → 11.28m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
6.32m NOK 7.38m NOK
+16.7%
Operating result
+3.77m NOK +3.54m NOK
-6.1%
Net result
+2.23m NOK +1.60m NOK
-28.1%
Equity
11.68m NOK 11.28m NOK
-3.4%
Cash
91.8k NOK 808.1k NOK
+780.5%
Total assets
46.48m NOK 44.05m NOK
-5.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.32m NOK to 7.38m NOK (+16.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 91.8k NOK → 808.1k NOK (+780.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.77m NOK → +3.54m NOK (op. margin 59.6% → 48.0%). Calculated

  • ↓

    Net result weakened

    Net result +2.23m NOK → +1.60m NOK (net margin 35.2% → 21.7%). Calculated

  • ↓

    Equity eroded

    Book equity 11.68m NOK → 11.28m NOK (equity ratio 25.1% → 25.6%). Calculated