ABL NORWAY AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-21; registry 2024-07-10; journal 2024 612916
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABL NORWAY AS. Revenue 17.64m NOK → 16.90m NOK (-4.2%). Net result -2.98m NOK → -2.12m NOK. Equity -14.74m NOK → -16.85m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABL NORWAY AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1.68m NOK → -916.9k NOK (op. margin -9.5% → -5.4%). Calculated
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↑
Net result improved
Net result -2.98m NOK → -2.12m NOK (net margin -16.9% → -12.5%). Calculated
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Cash rose
Bank deposits 2.54m NOK → 4.24m NOK (+66.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 17.64m NOK to 16.90m NOK (-4.2% YoY). Calculated
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↓
Equity eroded
Book equity -14.74m NOK → -16.85m NOK (equity ratio -151.8% → -136.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 9.51m NOK → 11.22m NOK (54% → 66% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.97m NOK → 3.88m NOK (-44.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 7. Reported fact