FirmaIQ
Org.nr 984 913 710 2022 → 2023 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2023 vs 2022

Slipped into loss

registry 2024-03-07; journal 2024 320900

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABEL NAMSOS AS. Revenue 2.63m NOK → 2.73m NOK (+4.0%). Net result +42.0k NOK → -2 757 NOK. Equity 385.3k NOK → 382.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABEL NAMSOS AS.

At a glance

Scorecard

Revenue
2.63m NOK 2.73m NOK
+4.0%
Operating result
+57.4k NOK -168 NOK
-100.3%
Net result
+42.0k NOK -2 757 NOK
-106.6%
Equity
385.3k NOK 382.6k NOK
-0.7%
Cash
487.9k NOK 551.1k NOK
+12.9%
Total assets
834.2k NOK 867.1k NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.63m NOK to 2.73m NOK (+4.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 487.9k NOK → 551.1k NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +57.4k NOK → -168 NOK (op. margin 2.2% → -0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 42.0k NOK profit to a loss of 2 757 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 385.3k NOK → 382.6k NOK (equity ratio 46.2% → 44.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 404.9k NOK → 503.8k NOK (+24.4% YoY). Calculated