FirmaIQ
Org.nr 990 863 970 2022 → 2023 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2023 vs 2022

Grew 12% on revenue, weaker earnings, cash halved-plus

approved 2024-06-20; registry 2024-06-29; journal 2024 541875

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABM-MEDIA AS. Revenue 4.37m NOK → 4.90m NOK (+12.1%). Net result -722.7k NOK → -1.64m NOK. Equity 1.99m NOK → 3.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABM-MEDIA AS.

At a glance

Scorecard

Revenue
4.37m NOK 4.90m NOK
+12.1%
Operating result
-723.9k NOK -1.65m NOK
-127.3%
Net result
-722.7k NOK -1.64m NOK
-127.3%
Equity
1.99m NOK 3.35m NOK
+68.2%
Cash
2.16m NOK 985.2k NOK
-54.3%
Total assets
2.54m NOK 1.67m NOK
-34.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.37m NOK to 4.90m NOK (+12.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.99m NOK → 3.35m NOK (equity ratio 78.3% → 200.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -723.9k NOK → -1.65m NOK (op. margin -16.6% → -33.6%). Calculated

  • ↓

    Net result weakened

    Net result -722.7k NOK → -1.64m NOK (net margin -16.5% → -33.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.16m NOK → 985.2k NOK (-54.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.82m NOK → 2.24m NOK (42% → 46% of revenue). Calculated