Org.nr 929 340 116 2022 → 2023 Year-over-year analysis

ABONKENTTA AS: årsregnskap 2023 vs 2022

Shrank 72% on revenue, weaker earnings

approved 2024-10-11; registry 2024-11-05; journal 2024 755149

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABONKENTTA AS. Revenue 884.2k NOK → 251.8k NOK (-71.5%). Net result +18.4k NOK → +4 455 NOK. Equity 48.4k NOK → 52.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
884.2k NOK 251.8k NOK
-71.5%
Operating result
+23.6k NOK +7 076 NOK
-70.0%
Net result
+18.4k NOK +4 455 NOK
-75.8%
Equity
48.4k NOK 52.9k NOK
+9.2%
Cash
3 537 NOK 2 297 NOK
-35.1%
Total assets
1.10m NOK 481.3k NOK
-56.4%

What improved

  • ↑

    Equity strengthened

    Book equity 48.4k NOK → 52.9k NOK (equity ratio 4.4% → 11.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 884.2k NOK to 251.8k NOK (-71.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +23.6k NOK → +7 076 NOK (op. margin 2.7% → 2.8%). Calculated

  • ↓

    Net result weakened

    Net result +18.4k NOK → +4 455 NOK (net margin 2.1% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 537 NOK → 2 297 NOK (-35.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 850.0k NOK → 200.0k NOK (-76.5% YoY). Calculated