Org.nr 926 732 846 2022 → 2023 Year-over-year analysis

ABCONSULTING AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2024-02-27; registry 2024-02-29; journal 2024 314688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABCONSULTING AS. Revenue 204.0k NOK → 0 NOK (-100.0%). Net result +149.1k NOK → -19.9k NOK. Equity 331.2k NOK → 311.4k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABCONSULTING AS.

Scorecard

Revenue
204.0k NOK 0 NOK
-100.0%
Operating result
+193.6k NOK -21.0k NOK
-110.9%
Net result
+149.1k NOK -19.9k NOK
-113.3%
Equity
331.2k NOK 311.4k NOK
-6.0%
Cash
71.2k NOK 3 010 NOK
-95.8%
Total assets
459.0k NOK 463.5k NOK
+1.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 3.84m NOK → 2 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 204.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +193.6k NOK → -21.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 149.1k NOK profit to a loss of 19.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 331.2k NOK → 311.4k NOK (equity ratio 72.2% → 67.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.2k NOK → 3 010 NOK (-95.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8 919 NOK → 445 NOK (-95.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact