Org.nr 988 175 757 2022 → 2023 Year-over-year analysis

ABBRIVA INVEST AS: årsregnskap 2023 vs 2022

Grew 42% on revenue, weaker earnings

registry 2024-06-20; journal 2024 527863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABBRIVA INVEST AS. Revenue 226.9k NOK → 322.7k NOK (+42.2%). Net result +622.2k NOK → +371.4k NOK. Equity 4.39m NOK → 4.76m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABBRIVA INVEST AS.

Scorecard

Revenue
226.9k NOK 322.7k NOK
+42.2%
Operating result
+75.9k NOK +170.1k NOK
+123.9%
Net result
+622.2k NOK +371.4k NOK
-40.3%
Equity
4.39m NOK 4.76m NOK
+8.5%
Cash
108.5k NOK 97.5k NOK
-10.2%
Total assets
8.17m NOK 9.06m NOK
+10.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 226.9k NOK to 322.7k NOK (+42.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +75.9k NOK → +170.1k NOK (op. margin 33.5% → 52.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.39m NOK → 4.76m NOK (equity ratio 53.7% → 52.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +622.2k NOK → +371.4k NOK (net margin 274.2% → 115.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 108.5k NOK → 97.5k NOK (-10.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 24.5k NOK (0% → 8% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 167.9k NOK. Reported fact