Org.nr 997 914 384 2022 → 2023 Year-over-year analysis

ABDEIN TRADING AS: årsregnskap 2023 vs 2022

Shrank 16% on revenue, slipped into loss

approved 2024-06-21; registry 2024-07-01; journal 2024 552746

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABDEIN TRADING AS. Revenue 12.28m NOK → 10.35m NOK (-15.7%). Net result +38.3k NOK → -634.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABDEIN TRADING AS.

At a glance

Revenue

12.28m NOK 10.35m NOK

-15.7%

Operating result

+110.7k NOK -508.0k NOK

-558.7%

Net result

+38.3k NOK -634.8k NOK

-1757.5%

Equity

n/m -973.9k NOK

—

Cash

33.1k NOK 32.8k NOK

-0.8%

Total assets

2.43m NOK 2.64m NOK

+9.0%

↓
Revenue fell

Operating income / revenue moved from 12.28m NOK to 10.35m NOK (-15.7% YoY). Calculated
↓
Operating result weakened

Operating result +110.7k NOK → -508.0k NOK (op. margin 0.9% → -4.9%). Calculated
↓
Fell into a net loss

Net result flipped from 38.3k NOK profit to a loss of 634.8k NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 5.11m NOK → 5.51m NOK (42% → 53% of revenue). Calculated