Org.nr 914 313 902 2022 → 2023 Year-over-year analysis

ABCHUS AS: årsregnskap 2023 vs 2022

Grew 64817% on revenue, weaker earnings

approved 2024-05-06; registry 2024-06-14; journal 2024 464572

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABCHUS AS. Revenue 529.1k NOK → 343.45m NOK (+64817.0%). Net result +24.02m NOK → +6.56m NOK. Equity 54.79m NOK → 55.46m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABCHUS AS.

Scorecard

Revenue
529.1k NOK 343.45m NOK
+64817.0%
Operating result
+31.37m NOK +6.18m NOK
-80.3%
Net result
+24.02m NOK +6.56m NOK
-72.7%
Equity
54.79m NOK 55.46m NOK
+1.2%
Cash
1.37m NOK 1.73m NOK
+26.3%
Total assets
143.3k NOK 130.19m NOK
+90745.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 529.1k NOK to 343.45m NOK (+64817.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 54.79m NOK → 55.46m NOK (equity ratio 38230.3% → 42.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.37m NOK → 1.73m NOK (+26.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 37.35m NOK → 36.01m NOK (7059% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.37m NOK → +6.18m NOK (op. margin 5928.7% → 1.8%). Calculated

  • ↓

    Net result weakened

    Net result +24.02m NOK → +6.56m NOK (net margin 4539.5% → 1.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 55.60m NOK → 55.46m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 411.16m NOK → 263.24m NOK (-36.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.1k NOK → 38.71m NOK. Reported fact