Org.nr 916 258 933 2022 → 2023 Year-over-year analysis

ABILATOR AS: årsregnskap 2023 vs 2022

Grew 15% on revenue, weaker earnings

registry 2024-06-20; journal 2024 500662

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABILATOR AS. Revenue 12.54m NOK → 14.44m NOK (+15.1%). Net result -17.8k NOK → -1.08m NOK. Equity 848.1k NOK → 524.1k NOK.

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

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

Scorecard

Revenue
12.54m NOK 14.44m NOK
+15.1%
Operating result
+27.3k NOK -1.00m NOK
-3763.2%
Net result
-17.8k NOK -1.08m NOK
-5963.2%
Equity
848.1k NOK 524.1k NOK
-38.2%
Cash
1.29m NOK 2.44m NOK
+89.4%
Total assets
4.62m NOK 4.33m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.54m NOK to 14.44m NOK (+15.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.29m NOK → 2.44m NOK (+89.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +27.3k NOK → -1.00m NOK (op. margin 0.2% → -6.9%). Calculated

  • ↓

    Net result weakened

    Net result -17.8k NOK → -1.08m NOK (net margin -0.1% → -7.5%). Calculated

  • ↓

    Equity eroded

    Book equity 848.1k NOK → 524.1k NOK (equity ratio 18.4% → 12.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.02m NOK → 1.02m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 7 992 NOK → 50.9k NOK (+536.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 200.4k NOK → 177.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 11. Reported fact