ABEL EIENDOMSFORVALTNING AS: årsregnskap 2023 vs 2022
Grew 25% on revenue, returned to profit
approved 2024-06-26; registry 2024-07-03; journal 2024 566671
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABEL EIENDOMSFORVALTNING AS. Revenue 9.07m NOK → 11.32m NOK (+24.8%). Net result -169.6k NOK → +30.4k NOK. Equity 3.52m NOK → 3.45m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABEL EIENDOMSFORVALTNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.07m NOK to 11.32m NOK (+24.8% YoY). Calculated
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↑
Operating result improved
Operating result -195.2k NOK → +1 539 NOK (op. margin -2.2% → 0.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 169.6k NOK to a profit of 30.4k NOK. Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.52m NOK → 3.45m NOK (equity ratio 42.9% → 36.5%). Calculated
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↓
Cash fell
Bank deposits 924.6k NOK → 855.7k NOK (-7.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.76m NOK → 8.16m NOK (75% → 72% of revenue). Calculated