Org.nr 927 032 503 2022 → 2023 Year-over-year analysis

ABELSEN MEDIA AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings, cash halved-plus

registry 2024-09-05; journal 2024 743916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABELSEN MEDIA AS. Revenue 311.8k NOK → 354.3k NOK (+13.6%). Net result +77.2k NOK → +25.8k NOK. Equity 211.7k NOK → 237.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
311.8k NOK 354.3k NOK
+13.6%
Operating result
+59.1k NOK +67.8k NOK
+14.6%
Net result
+77.2k NOK +25.8k NOK
-66.6%
Equity
211.7k NOK 237.5k NOK
+12.2%
Cash
126.3k NOK 59.0k NOK
-53.3%
Total assets
471.2k NOK 503.9k NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 311.8k NOK to 354.3k NOK (+13.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +59.1k NOK → +67.8k NOK (op. margin 19.0% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 211.7k NOK → 237.5k NOK (equity ratio 44.9% → 47.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 20.5k NOK → 1 135 NOK (7% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +77.2k NOK → +25.8k NOK (net margin 24.8% → 7.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 126.3k NOK → 59.0k NOK (-53.3% YoY). Calculated