ABC FORUM AS: årsregnskap 2023 vs 2022
Shrank 10% on revenue
approved 2024-03-24; registry 2024-04-02; journal 2024 342821
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC FORUM AS. Revenue 99.5k NOK → 90.0k NOK (-9.5%). Net result +2.91m NOK → +2.95m NOK. Equity 7.33m NOK → 9.79m NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC FORUM AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 7.33m NOK → 9.79m NOK (equity ratio 93.0% → 94.7%). Calculated
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↑
Cash rose
Bank deposits 247.0k NOK → 6.26m NOK (+2436.7% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.53× → 11.49×. Calculated
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↑
Payroll decreased
Salary cost 12.7k NOK → 1 717 NOK (13% → 2% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 99.5k NOK to 90.0k NOK (-9.5% YoY). Calculated
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↓
Operating result weakened
Operating result -47.6k NOK → -50.2k NOK (op. margin -47.9% → -55.8%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 4.47m NOK → 3.86m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact