FirmaIQ
Org.nr 922 867 739 2022 → 2023 Year-over-year analysis

ABOLIG AS: årsregnskap 2023 vs 2022

Grew 11% on revenue, slipped into loss

approved 2024-06-30; registry 2024-07-25; journal 2024 598763

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABOLIG AS. Revenue 12.49m NOK → 13.81m NOK (+10.5%). Net result +4.70m NOK → -66.2k NOK. Equity 3.44m NOK → 3.37m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABOLIG AS.

At a glance

Scorecard

Revenue
12.49m NOK 13.81m NOK
+10.5%
Operating result
+1.17m NOK +661.3k NOK
-43.6%
Net result
+4.70m NOK -66.2k NOK
-101.4%
Equity
3.44m NOK 3.37m NOK
-1.9%
Cash
670.0k NOK 666.5k NOK
-0.5%
Total assets
15.53m NOK 20.06m NOK
+29.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.49m NOK to 13.81m NOK (+10.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.17m NOK → +661.3k NOK (op. margin 9.4% → 4.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.70m NOK profit to a loss of 66.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.44m NOK → 3.37m NOK (equity ratio 22.1% → 16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 670.0k NOK → 666.5k NOK (-0.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.68m NOK → 12.33m NOK (+15.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 NOK → 702.5k NOK. Reported fact