Org.nr 995 723 204 2022 → 2023 Year-over-year analysis

ABEKA EIENDOM AS: årsregnskap 2023 vs 2022

Grew 4583% on revenue, slipped into loss

approved 2024-07-04; registry 2024-08-01; journal 2024 694082

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABEKA EIENDOM AS. Revenue 14.5k NOK → 677.0k NOK (+4583.0%). Net result +281.6k NOK → -273.9k NOK. Equity 388.7k NOK → 114.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABEKA EIENDOM AS.

Scorecard

Revenue
14.5k NOK 677.0k NOK
+4583.0%
Operating result
+450.2k NOK -51.3k NOK
-111.4%
Net result
+281.6k NOK -273.9k NOK
-197.3%
Equity
388.7k NOK 114.8k NOK
-70.5%
Cash
226.0k NOK 129.3k NOK
-42.8%
Total assets
4.20m NOK 3.89m NOK
-7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.5k NOK to 677.0k NOK (+4583.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +450.2k NOK → -51.3k NOK (op. margin 3114.4% → -7.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 281.6k NOK profit to a loss of 273.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 388.7k NOK → 114.8k NOK (equity ratio 9.3% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 226.0k NOK → 129.3k NOK (-42.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 68.0k NOK → 42.5k NOK (-37.5% YoY). Calculated