ABC-ANALYZ AS: årsregnskap 2023 vs 2022
Shrank 11% on revenue, weaker earnings, cash halved-plus
approved 2024-06-30; registry 2024-07-30; journal 2024 689115
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC-ANALYZ AS. Revenue 2.53m NOK → 2.26m NOK (-10.7%). Net result +58.2k NOK → +30.9k NOK. Equity 5.09m NOK → 1.82m NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: sharp cash drawdown; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABC-ANALYZ AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2.12m NOK → -1.37m NOK (op. margin -83.8% → -60.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.53m NOK to 2.26m NOK (-10.7% YoY). Calculated
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↓
Net result weakened
Net result +58.2k NOK → +30.9k NOK (net margin 2.3% → 1.4%). Calculated
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↓
Equity eroded
Book equity 5.09m NOK → 1.82m NOK (equity ratio 57.3% → 84.1%). Calculated
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↓
Cash fell
Bank deposits 4.50m NOK → 715.9k NOK (-84.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.85m NOK → 1.96m NOK (73% → 87% of revenue). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (4.50m NOK → 715.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 9.17m NOK → 5.87m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 1.76m NOK → 1.69m NOK (-3.9% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 1.8. Reported fact