ABENE AS: årsregnskap 2023 vs 2022
Grew 14% on revenue, weaker earnings
approved 2024-01-29; registry 2024-02-26; journal 2024 311536
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABENE AS. Revenue 2.96m NOK → 3.38m NOK (+13.9%). Net result +7.53m NOK → +306.5k NOK. Equity 4.31m NOK → 4.37m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABENE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.96m NOK to 3.38m NOK (+13.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 4.31m NOK → 4.37m NOK (equity ratio 84.4% → 79.0%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +659.6k NOK → +311.5k NOK (op. margin 22.3% → 9.2%). Calculated
-
↓
Net result weakened
Net result +7.53m NOK → +306.5k NOK (net margin 254.1% → 9.1%). Calculated
-
↓
Cash fell
Bank deposits 4.91m NOK → 4.59m NOK (-6.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.02m NOK → 2.70m NOK (68% → 80% of revenue). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact