ABOBIL.NO AS: årsregnskap 2023 vs 2022
Shrank 15% on revenue, weaker earnings, cash halved-plus
approved 2024-02-08; registry 2024-03-07; journal 2024 318937
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABOBIL.NO AS. Revenue 113.16m NOK → 95.69m NOK (-15.4%). Net result +8.45m NOK → +5.59m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOBIL.NO AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 8.32m NOK → 8.26m NOK (7% → 9% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 113.16m NOK to 95.69m NOK (-15.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +10.81m NOK → +7.32m NOK (op. margin 9.6% → 7.6%). Calculated
-
↓
Net result weakened
Net result +8.45m NOK → +5.59m NOK (net margin 7.5% → 5.8%). Calculated
-
↓
Cash fell
Bank deposits 3.41m NOK → 306.3k NOK (-91.0% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.41m NOK → 306.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
COGS fell
COGS / varekostnad 86.40m NOK → 72.62m NOK (-15.9% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 13 → 13.5. Reported fact