ABILD AS: årsregnskap 2023 vs 2022
Shrank 65% on revenue, weaker earnings
approved 2024-05-15; registry 2024-06-10; journal 2024 498027
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABILD AS. Revenue 3.63m NOK → 1.27m NOK (-65.0%). Net result +1.53m NOK → +112.0k NOK. Equity 10.05m NOK → 10.16m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 10.05m NOK → 10.16m NOK (equity ratio 71.6% → 71.9%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.63m NOK to 1.27m NOK (-65.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +562.5k NOK → -272.6k NOK (op. margin 15.5% → -21.5%). Calculated
-
↓
Net result weakened
Net result +1.53m NOK → +112.0k NOK (net margin 42.1% → 8.8%). Calculated
-
↓
Cash fell
Bank deposits 1.22m NOK → 921.4k NOK (-24.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.31m NOK → 2.92m NOK (36% → 230% of revenue). Calculated