FirmaIQ
Org.nr 925 102 423 2022 → 2023 Year-over-year analysis

ABEL FINANS AS: årsregnskap 2023 vs 2022

Grew 6% on revenue

approved 2024-05-29; registry 2024-07-15; journal 2024 624933

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABEL FINANS AS. Revenue 901.3k NOK → 956.3k NOK (+6.1%). Net result +586.0k NOK → +644.4k NOK. Equity 3.11m NOK → 2.94m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABEL FINANS AS.

At a glance

Scorecard

Revenue
901.3k NOK 956.3k NOK
+6.1%
Operating result
+764.2k NOK +773.1k NOK
+1.2%
Net result
+586.0k NOK +644.4k NOK
+10.0%
Equity
3.11m NOK 2.94m NOK
-5.3%
Cash
649.5k NOK 386.5k NOK
-40.5%
Total assets
3.31m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 901.3k NOK to 956.3k NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +764.2k NOK → +773.1k NOK (op. margin 84.8% → 80.8%). Calculated

  • ↑

    Net result improved

    Net result +586.0k NOK → +644.4k NOK (net margin 65.0% → 67.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 2.94m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 649.5k NOK → 386.5k NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.19m NOK → 3.17m NOK. Reported fact