ABC1 SERVICE AS: årsregnskap 2023 vs 2022
Shrank 81% on revenue, slipped into loss, cash halved-plus
approved 2024-06-30; registry 2024-07-04; journal 2024 601321
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABC1 SERVICE AS. Revenue 953.1k NOK → 178.1k NOK (-81.3%). Net result +340.5k NOK → -159.2k NOK. Equity 514.2k NOK → 242.0k NOK.
On the constructive side: payroll decreased. 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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↑
Payroll decreased
Salary cost 2.24m NOK → 2 NOK (235% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 953.1k NOK to 178.1k NOK (-81.3% YoY). Calculated
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↓
Operating result weakened
Operating result +439.6k NOK → -158.8k NOK (op. margin 46.1% → -89.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 340.5k NOK profit to a loss of 159.2k NOK. Calculated
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↓
Equity eroded
Book equity 514.2k NOK → 242.0k NOK (equity ratio 79.3% → 65.5%). Calculated
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↓
Cash fell
Bank deposits 372.0k NOK → 29.9k NOK (-92.0% YoY). Calculated