Org.nr 998 872 707 2022 → 2023 Year-over-year analysis

ABC ANLEGG & INGENIØR AS: årsregnskap 2023 vs 2022

Shrank 56% on revenue, slipped into loss

approved 2024-05-24; registry 2024-08-10; journal 2024 721708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC ANLEGG & INGENIØR AS. Revenue 137.3k NOK → 59.9k NOK (-56.4%). Net result +19.6k NOK → -32.1k NOK. Equity -205.1k NOK → -238.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABC ANLEGG & INGENIØR AS.

Scorecard

Revenue
137.3k NOK 59.9k NOK
-56.4%
Operating result
+22.4k NOK -34.9k NOK
-255.7%
Net result
+19.6k NOK -32.1k NOK
-263.6%
Equity
-205.1k NOK -238.4k NOK
-16.3%
Cash
0 NOK 0 NOK
0.0%
Total assets
n/m 121.3k NOK
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 137.3k NOK to 59.9k NOK (-56.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.4k NOK → -34.9k NOK (op. margin 16.3% → -58.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 19.6k NOK profit to a loss of 32.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -205.1k NOK → -238.4k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -196.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 74.0k NOK → 52.6k NOK (-29.0% YoY). Calculated