FirmaIQ
Org.nr 991 801 936 2022 → 2023 Year-over-year analysis

ABLE AS: årsregnskap 2023 vs 2022

Shrank 15% on revenue, slipped into loss

approved 2024-06-06; registry 2024-07-01; journal 2024 555920

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABLE AS. Revenue 16.69m NOK → 14.24m NOK (-14.7%). Net result +2.15m NOK → -1.58m NOK. Equity 4.02m NOK → 2.59m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
16.69m NOK 14.24m NOK
-14.7%
Operating result
+783.4k NOK -2.00m NOK
-355.4%
Net result
+2.15m NOK -1.58m NOK
-173.8%
Equity
4.02m NOK 2.59m NOK
-35.5%
Cash
1.97m NOK 1.44m NOK
-27.0%
Total assets
6.85m NOK 6.64m NOK
-3.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.69m NOK to 14.24m NOK (-14.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +783.4k NOK → -2.00m NOK (op. margin 4.7% → -14.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.15m NOK profit to a loss of 1.58m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.02m NOK → 2.59m NOK (equity ratio 58.7% → 39.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.97m NOK → 1.44m NOK (-27.0% YoY). Calculated