Org.nr 999 522 343 2022 → 2023 Year-over-year analysis

ABERE AS: årsregnskap 2023 vs 2022

Grew 8% on revenue, slipped into loss

approved 2024-06-27; registry 2024-07-16; journal 2024 643869

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABERE AS. Revenue 4.01m NOK → 4.32m NOK (+7.6%). Net result +12.8k NOK → -203.4k NOK. Equity 12.22m NOK → 18.1k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABERE AS.

Scorecard

Revenue
4.01m NOK 4.32m NOK
+7.6%
Operating result
+42.0k NOK -199.9k NOK
-575.9%
Net result
+12.8k NOK -203.4k NOK
-1683.9%
Equity
12.22m NOK 18.1k NOK
-99.9%
Cash
99.4k NOK 392.3k NOK
+294.7%
Total assets
1.58m NOK 1.56m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01m NOK to 4.32m NOK (+7.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 99.4k NOK → 392.3k NOK (+294.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 6.44×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +42.0k NOK → -199.9k NOK (op. margin 1.0% → -4.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.8k NOK profit to a loss of 203.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.22m NOK → 18.1k NOK (equity ratio 775.5% → 1.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 300.0k NOK → 300 NOK. Reported fact