Org.nr 816 545 382 2022 → 2023 Year-over-year analysis

ABC NATUR AS: årsregnskap 2023 vs 2022

Shrank 153% on revenue, slipped into loss, fresh owner capital

approved 2024-06-07; registry 2024-06-14; journal 2024 505622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC NATUR AS. Revenue 40.1k NOK → -21.1k NOK (-152.6%). Net result +8 109 NOK → -48.0k NOK. Equity 25.5k NOK → 77.5k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
40.1k NOK -21.1k NOK
-152.6%
Operating result
+10.4k NOK -61.5k NOK
-691.8%
Net result
+8 109 NOK -48.0k NOK
-691.5%
Equity
25.5k NOK 77.5k NOK
+204.0%
Cash
17.7k NOK 111.4k NOK
+529.6%
Total assets
86.9k NOK 193.9k NOK
+123.0%

What improved

  • ↑

    Equity strengthened

    Book equity 25.5k NOK → 77.5k NOK (equity ratio 29.3% → 40.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 111.4k NOK (+529.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 261.9k NOK → 361.9k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.1k NOK to -21.1k NOK (-152.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.4k NOK → -61.5k NOK (op. margin 25.9% → 291.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 109 NOK profit to a loss of 48.0k NOK. Calculated