ABILIA AS: årsregnskap 2023 vs 2022
Grew 33% on revenue, stronger earnings
approved 2024-06-18; registry 2024-07-17; journal 2024 637103
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABILIA AS. Revenue 109.31m NOK → 145.64m NOK (+33.2%). Net result +31.55m NOK → +52.74m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILIA AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 109.31m NOK to 145.64m NOK (+33.2% YoY). Calculated
-
↑
Operating result improved
Operating result +39.49m NOK → +65.72m NOK (op. margin 36.1% → 45.1%). Calculated
-
↑
Net result improved
Net result +31.55m NOK → +52.74m NOK (net margin 28.9% → 36.2%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 716.3k NOK → 704.9k NOK (-1.6% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.13× → 0.83× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 17.82m NOK → 18.39m NOK (16% → 13% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 30.76m NOK → 37.62m NOK (+22.3% YoY). Calculated