Org.nr 920 262 112 2022 → 2023 Year-over-year analysis

ABOKAT EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 38% on revenue, weaker earnings

approved 2024-06-25; registry 2024-06-27; journal 2024 556740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABOKAT EIENDOM AS. Revenue 2.83m NOK → 1.76m NOK (-37.7%). Net result +1.06m NOK → +818.1k NOK. Equity 2.26m NOK → 3.08m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOKAT EIENDOM AS.

Scorecard

Revenue
2.83m NOK 1.76m NOK
-37.7%
Operating result
+1.20m NOK +1.11m NOK
-7.8%
Net result
+1.06m NOK +818.1k NOK
-22.9%
Equity
2.26m NOK 3.08m NOK
+36.2%
Cash
219.5k NOK 233.7k NOK
+6.5%
Total assets
8.67m NOK 9.21m NOK
+6.3%

What improved

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 3.08m NOK (equity ratio 26.1% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 219.5k NOK → 233.7k NOK (+6.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 31.8k NOK (+1 759 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.83m NOK to 1.76m NOK (-37.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.20m NOK → +1.11m NOK (op. margin 42.5% → 62.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.06m NOK → +818.1k NOK (net margin 37.5% → 46.4%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact