FirmaIQ
Org.nr 993 593 516 2022 → 2023 Year-over-year analysis

ABAS KOSMETIKK AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-28; registry 2024-07-06; journal 2024 588788

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABAS KOSMETIKK AS. Revenue 8.13m NOK → 7.94m NOK (-2.3%). Net result +1.08m NOK → -207.2k NOK. Equity 5.43m NOK → 5.23m NOK.

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 ABAS KOSMETIKK AS.

At a glance

Scorecard

Revenue
8.13m NOK 7.94m NOK
-2.3%
Operating result
+1.35m NOK -351.0k NOK
-126.1%
Net result
+1.08m NOK -207.2k NOK
-119.2%
Equity
5.43m NOK 5.23m NOK
-3.8%
Cash
3.61m NOK 3.37m NOK
-6.6%
Total assets
6.30m NOK 5.85m NOK
-7.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.13m NOK to 7.94m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.35m NOK → -351.0k NOK (op. margin 16.6% → -4.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.08m NOK profit to a loss of 207.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.43m NOK → 5.23m NOK (equity ratio 86.3% → 89.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.61m NOK → 3.37m NOK (-6.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 3. Reported fact