Org.nr 990 760 527 2022 → 2023 Year-over-year analysis

ABERA AS: årsregnskap 2023 vs 2022

Grew 39% on revenue, stronger earnings, cash halved-plus

approved 2024-06-26; registry 2024-08-03; journal 2024 713108

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABERA AS. Revenue 533.4k NOK → 742.4k NOK (+39.2%). Net result +11.2k NOK → +4.62m NOK. Equity 4.42m NOK → 5.04m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERA AS.

Scorecard

Revenue
533.4k NOK 742.4k NOK
+39.2%
Operating result
+349.6k NOK +260.8k NOK
-25.4%
Net result
+11.2k NOK +4.62m NOK
+41283.7%
Equity
4.42m NOK 5.04m NOK
+14.0%
Cash
933.1k NOK 310.3k NOK
-66.7%
Total assets
5.00m NOK 5.13m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 533.4k NOK to 742.4k NOK (+39.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +11.2k NOK → +4.62m NOK (net margin 2.1% → 622.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.42m NOK → 5.04m NOK (equity ratio 88.5% → 98.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +349.6k NOK → +260.8k NOK (op. margin 65.6% → 35.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 933.1k NOK → 310.3k NOK (-66.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 037 NOK → 1.38m NOK (0% → 186% of revenue). Calculated