ABP EIENDOM AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, weaker earnings, cash halved-plus
approved 2024-06-20; registry 2024-07-13; journal 2024 622649
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABP EIENDOM AS. Revenue 56.0k NOK → 0 NOK (-100.0%). Net result +49.76m NOK → +10.67m NOK. Equity 64.53m NOK → 75.20m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: sharp cash drawdown; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABP EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -2.25m NOK → -487.1k NOK. Calculated
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↑
Equity strengthened
Book equity 64.53m NOK → 75.20m NOK (equity ratio 97.3% → 97.7%). Calculated
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↑
Payroll decreased
Salary cost 2.04m NOK → 1.25m NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 56.0k NOK to 0 NOK (-100.0% YoY). Calculated
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↓
Net result weakened
Net result +49.76m NOK → +10.67m NOK. Calculated
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↓
Cash fell
Bank deposits 5.26m NOK → 869.9k NOK (-83.5% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (5.26m NOK → 869.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Book investments changed
Investment / intangible book value 2.71m NOK → 4.25m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2.5 → 0.5. Reported fact