ABELN CONSULTING AS: årsregnskap 2023 vs 2022
Slipped into loss, cash halved-plus
approved 2024-05-28; registry 2024-06-03; journal 2024 471461
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABELN CONSULTING AS. Revenue 2.04m NOK → 2.10m NOK (+3.0%). Net result +107 NOK → -3 372 NOK. Equity 40.5k NOK → 37.1k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELN CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.04m NOK to 2.10m NOK (+3.0% YoY). Calculated
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↑
Operating result improved
Operating result -3 401 NOK → +8 947 NOK (op. margin -0.2% → 0.4%). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 107 NOK profit to a loss of 3 372 NOK. Calculated
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↓
Equity eroded
Book equity 40.5k NOK → 37.1k NOK (equity ratio 10.0% → 19.8%). Calculated
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↓
Cash fell
Bank deposits 404.6k NOK → 187.0k NOK (-53.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.79m NOK → 1.83m NOK (88% → 87% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact