Org.nr 989 272 772 2022 → 2023 Year-over-year analysis

ABILITY INVESTMENT & VENTURE AS: årsregnskap 2023 vs 2022

Shrank 39% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-03; journal 2024 710607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABILITY INVESTMENT & VENTURE AS. Revenue 1.46m NOK → 884.0k NOK (-39.4%). Net result +5 NOK → +77.1k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.46m NOK 884.0k NOK
-39.4%
Operating result
-187.6k NOK +369.1k NOK
+296.7%
Net result
+5 NOK +77.1k NOK
+1541260.0%
Cash
145.6k NOK 79.6k NOK
-45.3%
Total assets
7.96m NOK 8.01m NOK
+0.6%

What improved

  • ↑

    Operating result improved

    Operating result -187.6k NOK → +369.1k NOK (op. margin -12.9% → 41.8%). Calculated

  • ↑

    Net result improved

    Net result +5 NOK → +77.1k NOK (net margin 0.0% → 8.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 884.0k NOK (-39.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 145.6k NOK → 79.6k NOK (-45.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 161.2k NOK → 174.4k NOK (11% → 20% of revenue). Calculated