ABORDA SALG AS: årsregnskap 2023 vs 2022
Shrank 25% on revenue, stronger earnings, cash halved-plus
approved 2024-08-13; registry 2024-08-15; journal 2024 728940
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABORDA SALG AS. Revenue 2.21m NOK → 1.66m NOK (-25.0%). Net result +47.7k NOK → +382.6k NOK. Equity 12.4k NOK → 5.40m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABORDA SALG AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +120.5k NOK → +508.4k NOK (op. margin 5.4% → 30.6%). Calculated
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↑
Net result improved
Net result +47.7k NOK → +382.6k NOK (net margin 2.2% → 23.1%). Calculated
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↑
Equity strengthened
Book equity 12.4k NOK → 5.40m NOK (equity ratio 0.4% → 194.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.21m NOK to 1.66m NOK (-25.0% YoY). Calculated
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↓
Cash fell
Bank deposits 901.5k NOK → 41.6k NOK (-95.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 772.0k NOK → 1.21m NOK (+56.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → -13.9k NOK. Reported fact