ABELONE.NO AS: årsregnskap 2023 vs 2022
Shrank 38% on revenue, slipped into loss
approved 2024-05-30; registry 2024-06-01; journal 2024 470416
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABELONE.NO AS. Revenue 881.6k NOK → 548.0k NOK (-37.8%). Net result +96.5k NOK → -30.5k NOK. Equity 102.4k NOK → 71.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABELONE.NO AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 3.27m NOK → 2.33m NOK (370% → 425% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 881.6k NOK to 548.0k NOK (-37.8% YoY). Calculated
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↓
Operating result weakened
Operating result +147.2k NOK → -25.5k NOK (op. margin 16.7% → -4.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 96.5k NOK profit to a loss of 30.5k NOK. Calculated
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↓
Equity eroded
Book equity 102.4k NOK → 71.8k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 217.6k NOK → 46.5k NOK (-78.6% YoY). Calculated