Org.nr 915 514 219 2022 → 2023 Year-over-year analysis

ABELI ENERGI AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, slipped into loss, cash halved-plus

approved 2024-02-28; registry 2024-05-23; journal 2024 376391

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABELI ENERGI AS. Revenue 1.72m NOK → 9 200 NOK (-99.5%). Net result +551.7k NOK → -660.7k NOK. Equity 1.97m NOK → 1.52m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELI ENERGI AS.

Scorecard

Revenue
1.72m NOK 9 200 NOK
-99.5%
Operating result
+705.1k NOK -847.4k NOK
-220.2%
Net result
+551.7k NOK -660.7k NOK
-219.8%
Equity
1.97m NOK 1.52m NOK
-23.2%
Cash
997.9k NOK 448.2k NOK
-55.1%
Total assets
2.13m NOK 1.58m NOK
-25.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 588.8k NOK → 59.1k NOK (34% → 643% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 9 200 NOK (-99.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +705.1k NOK → -847.4k NOK (op. margin 40.9% → -9210.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 551.7k NOK profit to a loss of 660.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.97m NOK → 1.52m NOK (equity ratio 92.6% → 96.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 997.9k NOK → 448.2k NOK (-55.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 961.5k NOK → 164.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact