ABELNES HAVN OG LOGISTIKK AS: årsregnskap 2023 vs 2022
Shrank 46% on revenue, weaker earnings
approved 2024-06-30; registry 2024-08-03; journal 2024 706157
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABELNES HAVN OG LOGISTIKK AS. Revenue 1.07m NOK → 571.3k NOK (-46.4%). Net result -32.3k NOK → -311.6k NOK. Equity 1.99m NOK → 1.68m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELNES HAVN OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 5 786 NOK → 24.1k NOK (+317.0% YoY). Calculated
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Payroll decreased
Salary cost 198.9k NOK → 3 NOK (19% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.07m NOK to 571.3k NOK (-46.4% YoY). Calculated
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↓
Operating result weakened
Operating result +31.0k NOK → -261.1k NOK (op. margin 2.9% → -45.7%). Calculated
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↓
Net result weakened
Net result -32.3k NOK → -311.6k NOK (net margin -3.0% → -54.5%). Calculated
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↓
Equity eroded
Book equity 1.99m NOK → 1.68m NOK (equity ratio 45.8% → 42.8%). Calculated
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↓
COGS moved
COGS / varekostnad -102.0k NOK → 6 697 NOK (+106.6% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact