Org.nr 916 824 963 2022 → 2023 Year-over-year analysis

ABOTNES AS: årsregnskap 2023 vs 2022

Grew 14% on revenue, weaker earnings

approved 2024-06-30; registry 2024-07-25; journal 2024 673169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABOTNES AS. Revenue 1 607 NOK → 1 831 NOK (+13.9%). Net result +4.11m NOK → +790.8k NOK. Equity 3.97m NOK → 3.46m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOTNES AS.

Scorecard

Revenue
1 607 NOK 1 831 NOK
+13.9%
Operating result
-263.6k NOK +520.5k NOK
+297.5%
Net result
+4.11m NOK +790.8k NOK
-80.8%
Equity
3.97m NOK 3.46m NOK
-12.8%
Cash
2.03m NOK 1.51m NOK
-25.6%
Total assets
4.08m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 607 NOK to 1 831 NOK (+13.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -263.6k NOK → +520.5k NOK (op. margin -16400.2% → 28428.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.11m NOK → +790.8k NOK (net margin 255819.9% → 43190.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.97m NOK → 3.46m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.03m NOK → 1.51m NOK (-25.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 72.7k NOK → 2.11m NOK (4524% → 115449% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 53.1k NOK → 68.1k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact