ABELNES MARINA HØVDING AS: årsregnskap 2023 vs 2022
Grew 10% on revenue
approved 2024-07-31; registry 2024-08-03; journal 2024 705917
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABELNES MARINA HØVDING AS. Revenue 3.25m NOK → 3.56m NOK (+9.8%). Net result +421.5k NOK → +436.9k NOK. Equity 313.3k NOK → 30.0k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABELNES MARINA HØVDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.25m NOK to 3.56m NOK (+9.8% YoY). Calculated
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↑
Operating result improved
Operating result +551.9k NOK → +609.1k NOK (op. margin 17.0% → 17.1%). Calculated
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↑
Cash rose
Bank deposits 4 906 NOK → 19.6k NOK (+300.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.61× → 4.75×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 313.3k NOK → 30.0k NOK (equity ratio 48.7% → 33.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 496.3k NOK → 2.47m NOK (15% → 69% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.62m NOK → 1.28m NOK (-20.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 349.8k NOK → 748.5k NOK. Reported fact