ABC SERVICES AS: årsregnskap 2023 vs 2022
Grew 253% on revenue, slipped into loss
approved 2024-05-17; registry 2024-05-21; journal 2024 424513
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC SERVICES AS. Revenue 771.1k NOK → 2.72m NOK (+252.8%). Net result +35.3k NOK → -533.2k NOK. Equity 89.8k NOK → -443.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC SERVICES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 771.1k NOK to 2.72m NOK (+252.8% YoY). Calculated
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↑
Cash rose
Bank deposits 273.5k NOK → 584.2k NOK (+113.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +43.7k NOK → -538.0k NOK (op. margin 5.7% → -19.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 35.3k NOK profit to a loss of 533.2k NOK. Calculated
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↓
Equity eroded
Book equity 89.8k NOK → -443.4k NOK (equity ratio 11.1% → -66.5%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -66.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 8 698 NOK → 156.6k NOK (+1700.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 3.5. Reported fact