Org.nr 923 056 580 2022 → 2023 Year-over-year analysis

ABEA AS: årsregnskap 2023 vs 2022

Shrank 9% on revenue, stronger earnings

approved 2024-03-11; registry 2024-03-16; journal 2024 327558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABEA AS. Revenue 40.21m NOK → 36.60m NOK (-9.0%). Net result +2.27m NOK → +2.86m NOK. Equity 303.0k NOK → 4.65m NOK.

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

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

Scorecard

Revenue
40.21m NOK 36.60m NOK
-9.0%
Operating result
+2.77m NOK +3.72m NOK
+34.0%
Net result
+2.27m NOK +2.86m NOK
+26.1%
Equity
303.0k NOK 4.65m NOK
+1435.7%
Cash
620.9k NOK 4.23m NOK
+581.6%
Total assets
12.21m NOK 12.77m NOK
+4.6%

What improved

  • ↑

    Operating result improved

    Operating result +2.77m NOK → +3.72m NOK (op. margin 6.9% → 10.2%). Calculated

  • ↑

    Net result improved

    Net result +2.27m NOK → +2.86m NOK (net margin 5.6% → 7.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 303.0k NOK → 4.65m NOK (equity ratio 2.5% → 36.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 620.9k NOK → 4.23m NOK (+581.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 40.21m NOK to 36.60m NOK (-9.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 28.39m NOK → 22.67m NOK (-20.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 46.7k NOK → 2.55m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 10.32. Reported fact