Org.nr 961 095 026 2022 → 2023 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2023 vs 2022

Grew 367% on revenue, weaker earnings

approved 2024-03-21; registry 2024-05-25; journal 2024 375493

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 9 000 NOK → 42.0k NOK (+366.7%). Net result +293.31m NOK → +216.57m NOK. Equity 571.2k NOK → 470.52m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
9 000 NOK 42.0k NOK
+366.7%
Operating result
-5.65m NOK -6.20m NOK
-9.8%
Net result
+293.31m NOK +216.57m NOK
-26.2%
Equity
571.2k NOK 470.52m NOK
+82266.6%
Cash
1.02m NOK 2.08m NOK
+103.5%
Total assets
1.23bn NOK 1.16bn NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 000 NOK to 42.0k NOK (+366.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 571.2k NOK → 470.52m NOK (equity ratio 0.0% → 40.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.02m NOK → 2.08m NOK (+103.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.62× → 479.89×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 134.3k NOK → 137.8k NOK (+3 551 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5.65m NOK → -6.20m NOK (op. margin -62788.9% → -14771.4%). Calculated

  • ↓

    Net result weakened

    Net result +293.31m NOK → +216.57m NOK (net margin 3259055.6% → 515635.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.15m NOK → 2.97m NOK (23878% → 7064% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 817.73m NOK → 827.4k NOK. Reported fact