FirmaIQ
Org.nr 920 379 680 2022 → 2023 Year-over-year analysis

ABC GAMLESKULEN AS: årsregnskap 2023 vs 2022

Shrank 49% on revenue, stronger earnings

approved 2024-05-29; registry 2024-06-01; journal 2024 468410

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC GAMLESKULEN AS. Revenue 236.0k NOK → 120.7k NOK (-48.9%). Net result -72.3k NOK → -14.1k NOK. Equity -77.3k NOK → -91.4k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABC GAMLESKULEN AS.

At a glance

Scorecard

Revenue
236.0k NOK 120.7k NOK
-48.9%
Operating result
-64.1k NOK +15.0k NOK
+123.5%
Net result
-72.3k NOK -14.1k NOK
+80.6%
Equity
-77.3k NOK -91.4k NOK
-18.2%
Cash
14.6k NOK 56.8k NOK
+289.5%
Total assets
475.1k NOK 421.5k NOK
-11.3%

What improved

  • ↑

    Operating result improved

    Operating result -64.1k NOK → +15.0k NOK (op. margin -27.2% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result -72.3k NOK → -14.1k NOK (net margin -30.7% → -11.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.6k NOK → 56.8k NOK (+289.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 236.0k NOK to 120.7k NOK (-48.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -77.3k NOK → -91.4k NOK (equity ratio -16.3% → -21.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation