Org.nr 945 817 577 2022 → 2023 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-18; registry 2024-04-22; journal 2024 367719

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABILITY KOMPETANSE AS. Revenue 31.5k NOK → 31.5k NOK (0.0%). Net result -19.8k NOK → -102.2k NOK. Equity -182.7k NOK → -285.0k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABILITY KOMPETANSE AS.

Scorecard

Revenue
31.5k NOK 31.5k NOK
0.0%
Operating result
-24.6k NOK -11.9k NOK
+51.7%
Net result
-19.8k NOK -102.2k NOK
-416.7%
Equity
-182.7k NOK -285.0k NOK
-55.9%
Cash
-5 NOK -5 NOK
0.0%
Total assets
147.7k NOK 6 039 NOK
-95.9%

What improved

  • ↑

    Operating result improved

    Operating result -24.6k NOK → -11.9k NOK (op. margin -78.1% → -37.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 17.3k NOK → 11.9k NOK (55% → 38% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -19.8k NOK → -102.2k NOK (net margin -62.8% → -324.3%). Calculated

  • ↓

    Equity eroded

    Book equity -182.7k NOK → -285.0k NOK (equity ratio -123.7% → -4718.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4718.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation