Org.nr 962 201 776 2022 → 2023 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-19; registry 2024-07-13; journal 2024 619528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABC TEKNIKK AS. Revenue 26.14m NOK → 25.97m NOK (-0.7%). Net result +754.1k NOK → -475.2k NOK. Equity 5.11m NOK → 4.63m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC TEKNIKK AS.

Scorecard

Revenue
26.14m NOK 25.97m NOK
-0.7%
Operating result
+258.8k NOK -401.2k NOK
-255.0%
Net result
+754.1k NOK -475.2k NOK
-163.0%
Equity
5.11m NOK 4.63m NOK
-9.3%
Cash
23.6k NOK 290.7k NOK
+1130.6%
Total assets
15.37m NOK 15.70m NOK
+2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 23.6k NOK → 290.7k NOK (+1130.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.14m NOK to 25.97m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +258.8k NOK → -401.2k NOK (op. margin 1.0% → -1.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 754.1k NOK profit to a loss of 475.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 4.63m NOK (equity ratio 33.2% → 29.5%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.46× → 0.46× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.97m NOK → 4.63m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 10.02m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 11 → 7. Reported fact