FirmaIQ
Org.nr 999 045 650 2022 → 2023 Year-over-year analysis

ABP KONSULT AS: årsregnskap 2023 vs 2022

Grew 52% on revenue

registry 2024-03-25; journal 2024 337693

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABP KONSULT AS. Revenue 1.33m NOK → 2.02m NOK (+52.4%). Net result -643.4k NOK → -554.2k NOK. Equity 806.5k NOK → 176.4k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.33m NOK 2.02m NOK
+52.4%
Operating result
-665.4k NOK -132.5k NOK
+80.1%
Net result
-643.4k NOK -554.2k NOK
+13.9%
Equity
806.5k NOK 176.4k NOK
-78.1%
Cash
591.2k NOK 471.4k NOK
-20.3%
Total assets
1.14m NOK 631.9k NOK
-44.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 2.02m NOK (+52.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -665.4k NOK → -132.5k NOK (op. margin -50.2% → -6.6%). Calculated

  • ↑

    Net result improved

    Net result -643.4k NOK → -554.2k NOK (net margin -48.5% → -27.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 806.5k NOK → 176.4k NOK (equity ratio 70.6% → 27.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 591.2k NOK → 471.4k NOK (-20.3% YoY). Calculated