ABLER NORDIC AS: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-07-01; journal 2024 549499
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABLER NORDIC AS. Revenue 48.02m NOK → 48.15m NOK (+0.3%). Net result +13.28m NOK → +3.31m NOK. Equity 127.0k NOK → 130.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: thin equity buffer; payroll increased; book investments changed. All figures are taken from the published annual accounts for ABLER NORDIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 48.02m NOK to 48.15m NOK (+0.3% YoY). Calculated
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↑
Equity strengthened
Book equity 127.0k NOK → 130.3k NOK (equity ratio 74.0% → 0.1%). Calculated
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↑
Cash rose
Bank deposits 86.62m NOK → 98.56m NOK (+13.8% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 127.0k NOK → 130.3k NOK (+3 313 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +5.11m NOK → +1.86m NOK (op. margin 10.6% → 3.9%). Calculated
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↓
Net result weakened
Net result +13.28m NOK → +3.31m NOK (net margin 27.7% → 6.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 21.32m NOK → 24.20m NOK (44% → 50% of revenue). Calculated
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Book investments changed
Investment / intangible book value 78.74m NOK → 66.50m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 15.66 → 18. Reported fact