ABC TRADE AS: årsregnskap 2023 vs 2022
Shrank 25% on revenue, slipped into loss
approved 2024-02-27; registry 2024-03-06; journal 2024 320533
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC TRADE AS. Revenue 710.3k NOK → 529.5k NOK (-25.4%). Net result +54.5k NOK → -36.6k NOK. Equity 194.8k NOK → 158.2k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 277.7k NOK → 361.7k NOK (+30.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 710.3k NOK to 529.5k NOK (-25.4% YoY). Calculated
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↓
Operating result weakened
Operating result +69.9k NOK → -48.4k NOK (op. margin 9.8% → -9.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 54.5k NOK profit to a loss of 36.6k NOK. Calculated
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↓
Equity eroded
Book equity 194.8k NOK → 158.2k NOK (equity ratio 53.0% → 35.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 502.3k NOK → 2.49m NOK (71% → 470% of revenue). Calculated