Org.nr 974 444 275 2022 → 2023 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2023 vs 2022

Shrank 99% on revenue, weaker earnings

approved 2024-04-19; registry 2024-05-22; journal 2024 374316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABJOH HOLDING AS. Revenue 8.20m NOK → 48.0k NOK (-99.4%). Net result +308.3k NOK → +92.5k NOK. Equity 139.3k NOK → 1.19m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABJOH HOLDING AS.

Scorecard

Revenue
8.20m NOK 48.0k NOK
-99.4%
Operating result
+396.5k NOK -43.0k NOK
-110.8%
Net result
+308.3k NOK +92.5k NOK
-70.0%
Equity
139.3k NOK 1.19m NOK
+755.3%
Cash
838.5k NOK 838.5k NOK
0.0%
Total assets
2.70m NOK 1.70m NOK
-37.2%

What improved

  • ↑

    Equity strengthened

    Book equity 139.3k NOK → 1.19m NOK (equity ratio 5.2% → 70.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.06m NOK → 3 061 NOK (37% → 6% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.20m NOK to 48.0k NOK (-99.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +396.5k NOK → -43.0k NOK (op. margin 4.8% → -89.5%). Calculated

  • ↓

    Net result weakened

    Net result +308.3k NOK → +92.5k NOK (net margin 3.8% → 192.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.88m NOK → 2 877 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 55.0k NOK → 5.73m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 0. Reported fact