ABILDSØ ELEKTRISKE AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-05-28; registry 2024-07-11; journal 2024 614831
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABILDSØ ELEKTRISKE AS. Revenue 42.81m NOK → 42.05m NOK (-1.8%). Net result +173.2k NOK → -196.4k NOK. Equity 7.21m NOK → 7.01m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 3.42m NOK → 5.86m NOK (+71.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 42.81m NOK to 42.05m NOK (-1.8% YoY). Calculated
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↓
Operating result weakened
Operating result +798.1k NOK → -199.1k NOK (op. margin 1.9% → -0.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 173.2k NOK profit to a loss of 196.4k NOK. Calculated
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↓
Equity eroded
Book equity 7.21m NOK → 7.01m NOK (equity ratio 38.1% → 47.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 12.84m NOK → 13.34m NOK (30% → 32% of revenue). Calculated