Org.nr 920 427 723 2022 → 2023 Year-over-year analysis

ABONA AS: årsregnskap 2023 vs 2022

Shrank 97% on revenue, stronger earnings

approved 2024-03-21; registry 2024-03-25; journal 2024 337371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABONA AS. Revenue 5.61m NOK → 176.7k NOK (-96.9%). Net result -525.3k NOK → -11.2k NOK. Equity -1.23m NOK → -1.24m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABONA AS.

Scorecard

Revenue
5.61m NOK 176.7k NOK
-96.9%
Operating result
-496.3k NOK +1 986 NOK
+100.4%
Net result
-525.3k NOK -11.2k NOK
+97.9%
Equity
-1.23m NOK -1.24m NOK
-0.9%
Cash
17.3k NOK 30.3k NOK
+75.7%
Total assets
97.3k NOK 105.1k NOK
+8.0%

What improved

  • ↑

    Operating result improved

    Operating result -496.3k NOK → +1 986 NOK (op. margin -8.8% → 1.1%). Calculated

  • ↑

    Net result improved

    Net result -525.3k NOK → -11.2k NOK (net margin -9.4% → -6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.3k NOK → 30.3k NOK (+75.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.23m NOK → 2 NOK (40% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.61m NOK to 176.7k NOK (-96.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -1.23m NOK → -1.24m NOK (equity ratio -1262.0% → -1178.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.32m NOK → 124.4k NOK (-97.7% YoY). Calculated