ABMARKETING AS: årsregnskap 2023 vs 2022
Grew 95% on revenue, slipped into loss
approved 2024-09-11; registry 2024-10-28; journal 2024 754263
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABMARKETING AS. Revenue 11.97m NOK → 23.29m NOK (+94.6%). Net result +47.7k NOK → -971.8k NOK. Equity -98.9k NOK → -1.07m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABMARKETING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.97m NOK to 23.29m NOK (+94.6% YoY). Calculated
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↑
Cash rose
Bank deposits 102.0k NOK → 3.27m NOK (+3108.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +136.5k NOK → -769.1k NOK (op. margin 1.1% → -3.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 47.7k NOK profit to a loss of 971.8k NOK. Calculated
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↓
Equity eroded
Book equity -98.9k NOK → -1.07m NOK (equity ratio -1.8% → -17.9%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -17.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 8.75m NOK → 19.10m NOK (73% → 82% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 630 NOK → 563.7k NOK (+89383.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 33.0k NOK → 226.2k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 8 → 43. Reported fact