FirmaIQ
Org.nr 977 058 228 2022 → 2023 Year-over-year analysis

ABRA FINANCE AS: årsregnskap 2023 vs 2022

Grew 22% on revenue, weaker earnings

approved 2024-06-26; registry 2024-08-01; journal 2024 690235

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABRA FINANCE AS. Revenue 536.9k NOK → 654.5k NOK (+21.9%). Net result -11.1k NOK → -29.1k NOK. Equity 407.2k NOK → 378.1k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRA FINANCE AS.

At a glance

Scorecard

Revenue
536.9k NOK 654.5k NOK
+21.9%
Operating result
-3 603 NOK -28.3k NOK
-684.2%
Net result
-11.1k NOK -29.1k NOK
-161.6%
Equity
407.2k NOK 378.1k NOK
-7.1%
Cash
10.6k NOK 10.4k NOK
-1.5%
Total assets
547.5k NOK 616.8k NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 536.9k NOK to 654.5k NOK (+21.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.39m NOK → 543.1k NOK (445% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -3 603 NOK → -28.3k NOK (op. margin -0.7% → -4.3%). Calculated

  • ↓

    Net result weakened

    Net result -11.1k NOK → -29.1k NOK (net margin -2.1% → -4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 407.2k NOK → 378.1k NOK (equity ratio 74.4% → 61.3%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact