Org.nr 994 248 758 2022 → 2023 Year-over-year analysis

ABD-HOLDING AS: årsregnskap 2023 vs 2022

Shrank 41% on revenue, weaker earnings

approved 2024-07-30; registry 2024-08-03; journal 2024 706078

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABD-HOLDING AS. Revenue 122.0k NOK → 72.0k NOK (-41.0%). Net result +415.4k NOK → +116.9k NOK.

On the constructive side: operating result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABD-HOLDING AS.

Scorecard

Revenue
122.0k NOK 72.0k NOK
-41.0%
Operating result
-20.7k NOK -6 412 NOK
+69.0%
Net result
+415.4k NOK +116.9k NOK
-71.9%
Equity
9 027 NOK n/m
—
Cash
146.0k NOK 156.0k NOK
+6.8%
Total assets
1.97m NOK 2.21m NOK
+11.9%

What improved

  • ↑

    Operating result improved

    Operating result -20.7k NOK → -6 412 NOK (op. margin -17.0% → -8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 146.0k NOK → 156.0k NOK (+6.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.49× → 2.60×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 122.0k NOK to 72.0k NOK (-41.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +415.4k NOK → +116.9k NOK (net margin 340.5% → 162.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 621.4k NOK → 921.4k NOK. Reported fact