FirmaIQ
Org.nr 913 697 561 2022 → 2023 Year-over-year analysis

ABBON AS: årsregnskap 2023 vs 2022

Shrank 11% on revenue, stronger earnings

approved 2024-06-19; registry 2024-09-02; journal 2024 738760

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABBON AS. Revenue 18.98m NOK → 16.97m NOK (-10.6%). Net result +103.0k NOK → +5.14m NOK. Equity 6.75m NOK → 6.89m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABBON AS.

At a glance

Scorecard

Revenue
18.98m NOK 16.97m NOK
-10.6%
Operating result
-128.9k NOK -52.3k NOK
+59.5%
Net result
+103.0k NOK +5.14m NOK
+4891.3%
Equity
6.75m NOK 6.89m NOK
+2.1%
Cash
773.6k NOK 571.9k NOK
-26.1%
Total assets
18.86m NOK 17.97m NOK
-4.7%

What improved

  • ↑

    Operating result improved

    Operating result -128.9k NOK → -52.3k NOK (op. margin -0.7% → -0.3%). Calculated

  • ↑

    Net result improved

    Net result +103.0k NOK → +5.14m NOK (net margin 0.5% → 30.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.75m NOK → 6.89m NOK (equity ratio 35.8% → 38.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.16m NOK → 1 NOK (43% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.98m NOK to 16.97m NOK (-10.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 773.6k NOK → 571.9k NOK (-26.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.48m NOK → 1.01m NOK (-59.4% YoY). Calculated