Org.nr 999 301 010 2022 → 2023 Year-over-year analysis

ABC DEAL AS: årsregnskap 2023 vs 2022

Grew 391% on revenue, weaker earnings, cash halved-plus

approved 2024-05-03; registry 2024-05-08; journal 2024 403061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC DEAL AS. Revenue 113.3k NOK → 556.8k NOK (+391.4%). Net result +47.8k NOK → +36.8k NOK. Equity 45.0k NOK → 81.9k NOK.

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

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

Scorecard

Revenue
113.3k NOK 556.8k NOK
+391.4%
Operating result
+88.8k NOK +72.6k NOK
-18.2%
Net result
+47.8k NOK +36.8k NOK
-23.0%
Equity
45.0k NOK 81.9k NOK
+81.8%
Cash
46.8k NOK 521 NOK
-98.9%
Total assets
1.73m NOK 1.98m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 113.3k NOK to 556.8k NOK (+391.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 45.0k NOK → 81.9k NOK (equity ratio 2.6% → 4.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +88.8k NOK → +72.6k NOK (op. margin 78.4% → 13.0%). Calculated

  • ↓

    Net result weakened

    Net result +47.8k NOK → +36.8k NOK (net margin 42.2% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.8k NOK → 521 NOK (-98.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 719.4k NOK → 82.0k NOK (-88.6% YoY). Calculated