FirmaIQ
Org.nr 979 676 263 2022 → 2023 Year-over-year analysis

ABC INVEST AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-29; registry 2024-07-16; journal 2024 634123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABC INVEST AS. Revenue 350.0k NOK → 350.0k NOK (0.0%). Net result -1.91m NOK → +3.85m NOK. Equity 76.70m NOK → 73.90m NOK.

On the constructive side: turned profitable; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
350.0k NOK 350.0k NOK
0.0%
Operating result
-46.0k NOK -114.7k NOK
-149.5%
Net result
-1.91m NOK +3.85m NOK
+301.5%
Equity
76.70m NOK 73.90m NOK
-3.6%
Cash
23.99m NOK 17.95m NOK
-25.2%
Total assets
175.29m NOK 182.14m NOK
+3.9%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.91m NOK to a profit of 3.85m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 380.9k NOK → 1 NOK (109% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -46.0k NOK → -114.7k NOK (op. margin -13.1% → -32.8%). Calculated

  • ↓

    Equity eroded

    Book equity 76.70m NOK → 73.90m NOK (equity ratio 43.8% → 40.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.99m NOK → 17.95m NOK (-25.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 107.98m NOK → 102.52m NOK. Reported fact