FirmaIQ
Org.nr 923 624 279 2022 → 2023 Year-over-year analysis

ABEL MEYERS GATE 30 AS: årsregnskap 2023 vs 2022

Grew 73% on revenue, cash halved-plus

approved 2024-06-07; registry 2024-07-04; journal 2024 573520

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABEL MEYERS GATE 30 AS. Revenue 84.0k NOK → 145.0k NOK (+72.6%). Net result -573.4k NOK → -525.9k NOK. Equity 1.54m NOK → 1.49m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
84.0k NOK 145.0k NOK
+72.6%
Operating result
-544.8k NOK -410.7k NOK
+24.6%
Net result
-573.4k NOK -525.9k NOK
+8.3%
Equity
1.54m NOK 1.49m NOK
-3.3%
Cash
147.7k NOK 22.0k NOK
-85.1%
Total assets
6.27m NOK 6.18m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.0k NOK to 145.0k NOK (+72.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -544.8k NOK → -410.7k NOK (op. margin -648.5% → -283.2%). Calculated

  • ↑

    Net result improved

    Net result -573.4k NOK → -525.9k NOK (net margin -682.6% → -362.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.54m NOK → 1.49m NOK (equity ratio 24.6% → 24.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 147.7k NOK → 22.0k NOK (-85.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.26× → 0.19× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated