ABØE PROSJEKT OG BYGGELEDELSE AS: årsregnskap 2023 vs 2022
Weaker earnings, cash halved-plus
approved 2024-06-21; registry 2024-07-18; journal 2024 651619
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABØE PROSJEKT OG BYGGELEDELSE AS. Revenue 2.00m NOK → 2.06m NOK (+3.2%). Net result -130.1k NOK → -183.6k NOK. Equity -100.1k NOK → -283.8k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABØE PROSJEKT OG BYGGELEDELSE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.00m NOK to 2.06m NOK (+3.2% YoY). Calculated
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↑
Operating result improved
Operating result -134.3k NOK → -106.8k NOK (op. margin -6.7% → -5.2%). Calculated
What deteriorated
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↓
Net result weakened
Net result -130.1k NOK → -183.6k NOK (net margin -6.5% → -8.9%). Calculated
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↓
Equity eroded
Book equity -100.1k NOK → -283.8k NOK (equity ratio -22.9% → -55.6%). Calculated
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↓
Cash fell
Bank deposits 194.4k NOK → 85.7k NOK (-55.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -55.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 679 NOK → 1.71m NOK (0% → 83% of revenue). Calculated