FirmaIQ
Org.nr 984 941 293 2022 → 2023 Year-over-year analysis

ABELCO AS: årsregnskap 2023 vs 2022

Grew 26% on revenue, stronger earnings

approved 2024-05-21; registry 2024-08-03; journal 2024 714821

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABELCO AS. Revenue 157.0k NOK → 198.0k NOK (+26.1%). Net result -40.9k NOK → -3 969 NOK. Equity 1.51m NOK → 1.51m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
157.0k NOK 198.0k NOK
+26.1%
Operating result
-38.3k NOK +3 675 NOK
+109.6%
Net result
-40.9k NOK -3 969 NOK
+90.3%
Equity
1.51m NOK 1.51m NOK
-0.3%
Cash
7 473 NOK 4 406 NOK
-41.0%
Total assets
2.23m NOK 2.17m NOK
-2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 157.0k NOK to 198.0k NOK (+26.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -38.3k NOK → +3 675 NOK (op. margin -24.4% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result -40.9k NOK → -3 969 NOK (net margin -26.1% → -2.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.51m NOK → 1.51m NOK (equity ratio 68.0% → 69.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 7 473 NOK → 4 406 NOK (-41.0% YoY). Calculated