ABERHOLD AS: årsregnskap 2023 vs 2022
Grew 340% on revenue, weaker earnings, cash halved-plus
approved 2024-05-31; registry 2024-06-18; journal 2024 490869
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABERHOLD AS. Revenue 929 NOK → 4 084 NOK (+339.6%). Net result +37.85m NOK → +3.01m NOK. Equity 54.23m NOK → 50.65m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; book investments changed. All figures are taken from the published annual accounts for ABERHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 929 NOK to 4 084 NOK (+339.6% YoY). Calculated
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↑
Operating result improved
Operating result -937.9k NOK → +888.7k NOK (op. margin -100953.1% → 21761.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +37.85m NOK → +3.01m NOK (net margin 4073986.5% → 73812.3%). Calculated
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↓
Equity eroded
Book equity 54.23m NOK → 50.65m NOK (equity ratio 98.8% → 94.0%). Calculated
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↓
Cash fell
Bank deposits 6.60m NOK → 322.8k NOK (-95.1% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (6.60m NOK → 322.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 1 302 NOK → 302.7k NOK (140% → 7412% of revenue). Calculated
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Book investments changed
Investment / intangible book value 586.6k NOK → 491.6k NOK. Reported fact