Org.nr 858 749 212 2022 → 2023 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2023 vs 2022

Grew 7% on revenue, cash halved-plus

approved 2024-01-29; registry 2024-02-10; journal 2024 305220

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABI EIENDOMSDRIFT AS. Revenue 461.3k NOK → 492.1k NOK (+6.7%). Net result +272.4k NOK → +258.0k NOK. Equity 2.19m NOK → 2.45m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
461.3k NOK 492.1k NOK
+6.7%
Operating result
+348.4k NOK +326.3k NOK
-6.3%
Net result
+272.4k NOK +258.0k NOK
-5.3%
Equity
2.19m NOK 2.45m NOK
+11.8%
Cash
928.8k NOK 262.6k NOK
-71.7%
Total assets
2.32m NOK 3.46m NOK
+49.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 461.3k NOK to 492.1k NOK (+6.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.45m NOK (equity ratio 94.4% → 70.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +348.4k NOK → +326.3k NOK (op. margin 75.5% → 66.3%). Calculated

  • ↓

    Net result weakened

    Net result +272.4k NOK → +258.0k NOK (net margin 59.0% → 52.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 928.8k NOK → 262.6k NOK (-71.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 7.63× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated