Org.nr 986 689 265 2022 → 2023 Year-over-year analysis

ABC 3 AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-30; registry 2024-06-01; journal 2024 398718

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC 3 AS. Revenue 6.88m NOK → 6.73m NOK (-2.2%). Net result -50.5k NOK → -707.1k NOK. Equity 15.36m NOK → 14.66m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.

Scorecard

Revenue
6.88m NOK 6.73m NOK
-2.2%
Operating result
-437.4k NOK -535.1k NOK
-22.3%
Net result
-50.5k NOK -707.1k NOK
-1300.1%
Equity
15.36m NOK 14.66m NOK
-4.6%
Cash
233.3k NOK 223.6k NOK
-4.1%
Total assets
41.59m NOK 41.04m NOK
-1.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.88m NOK to 6.73m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -437.4k NOK → -535.1k NOK (op. margin -6.4% → -8.0%). Calculated

  • ↓

    Net result weakened

    Net result -50.5k NOK → -707.1k NOK (net margin -0.7% → -10.5%). Calculated

  • ↓

    Equity eroded

    Book equity 15.36m NOK → 14.66m NOK (equity ratio 36.9% → 35.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 233.3k NOK → 223.6k NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 226.7k NOK → 129.9k NOK (-42.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 516.2k NOK. Reported fact