FirmaIQ
Org.nr 927 816 210 2022 → 2023 Year-over-year analysis

ABP AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-23; registry 2024-05-27; journal 2024 381554

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABP AS. Revenue 80.0k NOK → 80.0k NOK (0.0%). Net result +2.24m NOK → +921.1k NOK. Equity 16.20m NOK → 15.92m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: net result weakened; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABP AS.

At a glance

Scorecard

Revenue
80.0k NOK 80.0k NOK
0.0%
Operating result
-547.4k NOK -507.8k NOK
+7.2%
Net result
+2.24m NOK +921.1k NOK
-58.9%
Equity
16.20m NOK 15.92m NOK
-1.7%
Cash
752.5k NOK 761.2k NOK
+1.2%
Total assets
55.11m NOK 54.48m NOK
-1.1%

What improved

  • ↑

    Operating result improved

    Operating result -547.4k NOK → -507.8k NOK (op. margin -684.3% → -634.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 752.5k NOK → 761.2k NOK (+1.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +2.24m NOK → +921.1k NOK (net margin 2800.6% → 1151.4%). Calculated

  • ↓

    Equity eroded

    Book equity 16.20m NOK → 15.92m NOK (equity ratio 29.4% → 29.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 358.3k NOK → 376.6k NOK (448% → 471% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 54.13m NOK → 50.04m NOK. Reported fact