Org.nr 929 931 173 2022 → 2023 Year-over-year analysis

ABDEX TRANSPORT AS: årsregnskap 2023 vs 2022

Shrank 25% on revenue, weaker earnings, cash halved-plus

approved 2024-07-29; registry 2024-08-26; journal 2024 737633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABDEX TRANSPORT AS. Revenue 160.6k NOK → 120.6k NOK (-24.9%). Net result +58.4k NOK → +32.8k NOK. Equity 88.4k NOK → 62.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
160.6k NOK 120.6k NOK
-24.9%
Operating result
+74.8k NOK +42.0k NOK
-43.8%
Net result
+58.4k NOK +32.8k NOK
-43.8%
Equity
88.4k NOK 62.8k NOK
-29.0%
Cash
133.1k NOK 39.0k NOK
-70.7%
Total assets
133.1k NOK 96.5k NOK
-27.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 160.6k NOK to 120.6k NOK (-24.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +74.8k NOK → +42.0k NOK (op. margin 46.6% → 34.8%). Calculated

  • ↓

    Net result weakened

    Net result +58.4k NOK → +32.8k NOK (net margin 36.3% → 27.2%). Calculated

  • ↓

    Equity eroded

    Book equity 88.4k NOK → 62.8k NOK (equity ratio 66.4% → 65.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 133.1k NOK → 39.0k NOK (-70.7% YoY). Calculated