FirmaIQ
Org.nr 992 729 406 2022 → 2023 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2023 vs 2022

Grew 89% on revenue

approved 2024-06-15; registry 2024-08-03; journal 2024 709541

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC FORVALTNING AS. Revenue 176.0k NOK → 332.1k NOK (+88.6%). Net result -80.7k NOK → -67.7k NOK. Equity 2.41m NOK → 2.34m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC FORVALTNING AS.

At a glance

Scorecard

Revenue
176.0k NOK 332.1k NOK
+88.6%
Operating result
-189.8k NOK -37.5k NOK
+80.3%
Net result
-80.7k NOK -67.7k NOK
+16.1%
Equity
2.41m NOK 2.34m NOK
-2.8%
Cash
2.00m NOK 1.08m NOK
-46.1%
Total assets
3.00m NOK 3.00m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.0k NOK to 332.1k NOK (+88.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -189.8k NOK → -37.5k NOK (op. margin -107.8% → -11.3%). Calculated

  • ↑

    Net result improved

    Net result -80.7k NOK → -67.7k NOK (net margin -45.8% → -20.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.41m NOK → 2.34m NOK (equity ratio 80.5% → 78.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.00m NOK → 1.08m NOK (-46.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 712.2k NOK → 624.9k NOK. Reported fact