Org.nr 993 868 493 2022 → 2023 Year-over-year analysis

ABC HELSE AS: årsregnskap 2023 vs 2022

Slipped into loss, cash halved-plus

approved 2024-02-22; registry 2024-03-04; journal 2024 317703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC HELSE AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +79.8k NOK → -2.75m NOK. Equity 1.38m NOK → -1.37m NOK.

Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABC HELSE AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-11.1k NOK -13.8k NOK
-24.0%
Net result
+79.8k NOK -2.75m NOK
-3549.6%
Equity
1.38m NOK -1.37m NOK
-199.7%
Cash
180.9k NOK 26.8k NOK
-85.2%
Total assets
2.92m NOK 28.8k NOK
-99.0%

What deteriorated

  • ↓

    Operating result weakened

    Operating result -11.1k NOK → -13.8k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 79.8k NOK profit to a loss of 2.75m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.38m NOK → -1.37m NOK (equity ratio 47.2% → -4773.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 180.9k NOK → 26.8k NOK (-85.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4773.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.74m NOK → 2 738 NOK. Reported fact