FirmaIQ
Org.nr 976 686 128 2022 → 2023 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2023 vs 2022

Shrank 16% on revenue, slipped into loss

approved 2024-08-29; registry 2024-09-05; journal 2024 741468

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABORDA STILLAS AS. Revenue 4.53m NOK → 3.82m NOK (-15.7%). Net result +212.3k NOK → -539.3k NOK. Equity 6.11m NOK → 5.57m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
4.53m NOK 3.82m NOK
-15.7%
Operating result
+638.1k NOK +202.5k NOK
-68.3%
Net result
+212.3k NOK -539.3k NOK
-354.0%
Equity
6.11m NOK 5.57m NOK
-8.8%
Cash
187.3k NOK 111.5k NOK
-40.5%
Total assets
18.32m NOK 17.69m NOK
-3.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.53m NOK to 3.82m NOK (-15.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +638.1k NOK → +202.5k NOK (op. margin 14.1% → 5.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 212.3k NOK profit to a loss of 539.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 6.11m NOK → 5.57m NOK (equity ratio 33.4% → 31.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 187.3k NOK → 111.5k NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 264.5k NOK → 92.4k NOK (-65.1% YoY). Calculated