Org.nr 986 721 924 2022 → 2023 Year-over-year analysis

ABC EIENDOM AS: årsregnskap 2023 vs 2022

Weaker earnings, cash halved-plus

approved 2024-06-30; registry 2024-08-13; journal 2024 674062

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC EIENDOM AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +55.13m NOK → +5.94m NOK. Equity 50.87m NOK → 54.31m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for ABC EIENDOM AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-279.5k NOK -163.8k NOK
+41.4%
Net result
+55.13m NOK +5.94m NOK
-89.2%
Equity
50.87m NOK 54.31m NOK
+6.8%
Cash
8.86m NOK 722.2k NOK
-91.9%
Total assets
60.80m NOK 58.41m NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result -279.5k NOK → -163.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 50.87m NOK → 54.31m NOK (equity ratio 83.7% → 93.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +55.13m NOK → +5.94m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 8.86m NOK → 722.2k NOK (-91.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.55m NOK → 1.59m NOK (+2.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (8.86m NOK → 722.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2 NOK → 4.21m NOK. Reported fact