FirmaIQ
Org.nr 976 052 560 2022 → 2023 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-06-06; registry 2024-07-13; journal 2024 620592

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABICON ELEKTRO AS. Revenue 143.93m NOK → 150.39m NOK (+4.5%). Net result -4.02m NOK → +2.41m NOK. Equity 17.65m NOK → 18.76m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABICON ELEKTRO AS.

At a glance

Scorecard

Revenue
143.93m NOK 150.39m NOK
+4.5%
Operating result
-4.95m NOK +2.94m NOK
+159.4%
Net result
-4.02m NOK +2.41m NOK
+160.0%
Equity
17.65m NOK 18.76m NOK
+6.3%
Cash
9.73m NOK 4.98m NOK
-48.8%
Total assets
47.86m NOK 47.75m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.93m NOK to 150.39m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4.95m NOK → +2.94m NOK (op. margin -3.4% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4.02m NOK to a profit of 2.41m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 17.65m NOK → 18.76m NOK (equity ratio 36.9% → 39.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.73m NOK → 4.98m NOK (-48.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.85m NOK → 64.54m NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.60m NOK → 302.2k NOK. Reported fact