FirmaIQ
Org.nr 913 169 190 2022 → 2023 Year-over-year analysis

ABENHULT AS: årsregnskap 2023 vs 2022

Shrank 36% on revenue, weaker earnings

approved 2024-04-20; registry 2024-05-08; journal 2024 402053

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABENHULT AS. Revenue 845.6k NOK → 539.3k NOK (-36.2%). Net result +3.68m NOK → +2.39m NOK. Equity 12.00m NOK → 14.19m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABENHULT AS.

At a glance

Scorecard

Revenue
845.6k NOK 539.3k NOK
-36.2%
Operating result
+293.3k NOK +92.8k NOK
-68.4%
Net result
+3.68m NOK +2.39m NOK
-35.1%
Equity
12.00m NOK 14.19m NOK
+18.2%
Cash
1.14m NOK 2.90m NOK
+153.3%
Total assets
12.83m NOK 14.19m NOK
+10.6%

What improved

  • ↑

    Equity strengthened

    Book equity 12.00m NOK → 14.19m NOK (equity ratio 93.6% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 2.90m NOK (+153.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 845.6k NOK to 539.3k NOK (-36.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +293.3k NOK → +92.8k NOK (op. margin 34.7% → 17.2%). Calculated

  • ↓

    Net result weakened

    Net result +3.68m NOK → +2.39m NOK (net margin 434.9% → 442.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.52m NOK → 467.7k NOK. Reported fact