Org.nr 925 007 366 2022 → 2023 Year-over-year analysis

ABION AS: årsregnskap 2023 vs 2022

Grew 657027% on revenue, weaker earnings

approved 2024-04-29; registry 2024-06-17; journal 2024 515418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABION AS. Revenue 2 299 NOK → 15.11m NOK (+657027.4%). Net result +126.0k NOK → +17.5k NOK. Equity 143.4k NOK → 160.9k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ABION AS.

Scorecard

Revenue
2 299 NOK 15.11m NOK
+657027.4%
Operating result
+151.6k NOK +137.6k NOK
-9.2%
Net result
+126.0k NOK +17.5k NOK
-86.1%
Equity
143.4k NOK 160.9k NOK
+12.2%
Cash
473.0k NOK 479.5k NOK
+1.4%
Total assets
549.4k NOK 4.37m NOK
+696.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 299 NOK to 15.11m NOK (+657027.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 143.4k NOK → 160.9k NOK (equity ratio 26.1% → 3.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 473.0k NOK → 479.5k NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +151.6k NOK → +137.6k NOK (op. margin 6593.4% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +126.0k NOK → +17.5k NOK (net margin 5479.5% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 143.4k NOK → 50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1 133 NOK → 5.31m NOK (49% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 590.1k NOK → 924.9k NOK (+56.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 314.8k NOK → 371.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact