Org.nr 921 368 585 2022 → 2023 Year-over-year analysis

ABE CONSULT AS: årsregnskap 2023 vs 2022

Shrank 24% on revenue, stronger earnings

approved 2024-07-26; registry 2024-07-29; journal 2024 684217

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABE CONSULT AS. Revenue 2.16m NOK → 1.63m NOK (-24.4%). Net result +675.6k NOK → +1.21m NOK. Equity 3.78m NOK → 4.99m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.16m NOK 1.63m NOK
-24.4%
Operating result
+929.7k NOK +679.9k NOK
-26.9%
Net result
+675.6k NOK +1.21m NOK
+78.5%
Equity
3.78m NOK 4.99m NOK
+31.9%
Cash
289.9k NOK 311.9k NOK
+7.6%
Total assets
4.74m NOK 6.26m NOK
+32.1%

What improved

  • ↑

    Net result improved

    Net result +675.6k NOK → +1.21m NOK (net margin 31.3% → 73.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.78m NOK → 4.99m NOK (equity ratio 79.9% → 79.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.9k NOK → 311.9k NOK (+7.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.98m NOK → 754.9k NOK (184% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.16m NOK to 1.63m NOK (-24.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +929.7k NOK → +679.9k NOK (op. margin 43.1% → 41.7%). Calculated