ABEKON AS: årsregnskap 2023 vs 2022
Grew 14% on revenue, weaker earnings
approved 2024-02-29; registry 2024-03-07; journal 2024 321353
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABEKON AS. Revenue 1.85m NOK → 2.10m NOK (+13.9%). Net result +5.42m NOK → +5 NOK. Equity 30.7k NOK → 79.5k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABEKON AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.85m NOK to 2.10m NOK (+13.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 30.7k NOK → 79.5k NOK (equity ratio 3.4% → 13.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.93× → 1.09×. Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +556.0k NOK → +344.7k NOK (op. margin 30.1% → 16.4%). Calculated
-
↓
Net result weakened
Net result +5.42m NOK → +5 NOK (net margin 293.7% → 0.0%). Calculated
-
↓
Cash fell
Bank deposits 581.5k NOK → 325.4k NOK (-44.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.00m NOK → 1.48m NOK (54% → 70% of revenue). Calculated