FirmaIQ
Org.nr 990 637 709 2022 → 2023 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 95% on revenue

approved 2024-02-01; registry 2024-02-26; journal 2024 312669

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABG EIENDOM AS. Revenue 980.0k NOK → 53.6k NOK (-94.5%). Net result +652.6k NOK → +717.2k NOK. Equity 4.18m NOK → 2.02m NOK.

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

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

At a glance

Scorecard

Revenue
980.0k NOK 53.6k NOK
-94.5%
Operating result
+836.6k NOK +915.6k NOK
+9.4%
Net result
+652.6k NOK +717.2k NOK
+9.9%
Equity
4.18m NOK 2.02m NOK
-51.7%
Cash
1.71m NOK 987.2k NOK
-42.4%
Total assets
5.13m NOK 5.84m NOK
+13.8%

What improved

  • ↑

    Operating result improved

    Operating result +836.6k NOK → +915.6k NOK (op. margin 85.4% → 1708.7%). Calculated

  • ↑

    Net result improved

    Net result +652.6k NOK → +717.2k NOK (net margin 66.6% → 1338.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 980.0k NOK to 53.6k NOK (-94.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.18m NOK → 2.02m NOK (equity ratio 81.4% → 34.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.71m NOK → 987.2k NOK (-42.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1.50m NOK. Reported fact