ABO EIENDOMMER AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, cash halved-plus
approved 2024-07-03; registry 2024-07-15; journal 2024 626727
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABO EIENDOMMER AS. Revenue 7.87m NOK → 8.64m NOK (+9.8%). Net result +1.24m NOK → +1.34m NOK. Equity 13.64m NOK → 14.97m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO EIENDOMMER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.87m NOK to 8.64m NOK (+9.8% YoY). Calculated
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↑
Net result improved
Net result +1.24m NOK → +1.34m NOK (net margin 15.7% → 15.5%). Calculated
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↑
Equity strengthened
Book equity 13.64m NOK → 14.97m NOK (equity ratio 62.8% → 72.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.68m NOK → +1.17m NOK (op. margin 21.3% → 13.5%). Calculated
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↓
Cash fell
Bank deposits 2.88m NOK → 997.9k NOK (-65.3% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (2.88m NOK → 997.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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Payroll increased
Salary cost 42.0k NOK → 2.45m NOK (1% → 28% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact