Org.nr 990 323 364 2022 → 2023 Year-over-year analysis

ABK MACHINES AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, slipped into loss

approved 2024-07-30; registry 2024-08-05; journal 2024 711901

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABK MACHINES AS. Revenue 10.15m NOK → 5.92m NOK (-41.6%). Net result +123.6k NOK → -692.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABK MACHINES AS.

At a glance

Revenue

10.15m NOK 5.92m NOK

-41.6%

Operating result

+409.7k NOK -1.06m NOK

-359.3%

Net result

+123.6k NOK -692.9k NOK

-660.6%

↓
Revenue fell

Operating income / revenue moved from 10.15m NOK to 5.92m NOK (-41.6% YoY). Calculated
↓
Operating result weakened

Operating result +409.7k NOK → -1.06m NOK (op. margin 4.0% → -17.9%). Calculated
↓
Fell into a net loss

Net result flipped from 123.6k NOK profit to a loss of 692.9k NOK. Calculated
↓
Payroll up without matching revenue

Salary cost 614.5k NOK → 683.9k NOK (6% → 12% of revenue). Calculated