Org.nr 922 905 533 2022 → 2023 Year-over-year analysis

ABG AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-06-14; registry 2024-07-17; journal 2024 573658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABG AS. Revenue 0 NOK → 117.99m NOK. Net result +116.2k NOK → -1.00m NOK. Equity 17.61m NOK → 16.61m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABG AS.

Scorecard

Revenue
0 NOK 117.99m NOK
—
Operating result
-91.5k NOK -96.0k NOK
-4.9%
Net result
+116.2k NOK -1.00m NOK
-961.7%
Equity
17.61m NOK 16.61m NOK
-5.7%
Cash
552.0k NOK 853.1k NOK
+54.6%
Total assets
31.28m NOK 29.75m NOK
-4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 117.99m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 552.0k NOK → 853.1k NOK (+54.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -91.5k NOK → -96.0k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 116.2k NOK profit to a loss of 1.00m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 17.61m NOK → 16.61m NOK (equity ratio 56.3% → 55.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 17.61m NOK → 16.61m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 48.06m NOK → 40.92m NOK (-14.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 18.04m NOK → 17.04m NOK. Reported fact