ABIRAMY AS: årsregnskap 2023 vs 2022
Grew 26% on revenue, weaker earnings
approved 2024-04-12; registry 2024-04-16; journal 2024 359096
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABIRAMY AS. Revenue 5.56m NOK → 6.99m NOK (+25.8%). Net result -16.4k NOK → -262.9k NOK. Equity 770.9k NOK → 508.0k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABIRAMY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.56m NOK to 6.99m NOK (+25.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 969.8k NOK → 1 NOK (17% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +92.8k NOK → -165.4k NOK (op. margin 1.7% → -2.4%). Calculated
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↓
Net result weakened
Net result -16.4k NOK → -262.9k NOK (net margin -0.3% → -3.8%). Calculated
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↓
Equity eroded
Book equity 770.9k NOK → 508.0k NOK (equity ratio 25.4% → 15.1%). Calculated
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↓
Cash fell
Bank deposits 204.5k NOK → 151.8k NOK (-25.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.72m NOK → 5.35m NOK (+43.6% YoY). Calculated