ABRA KONSULT AS: årsregnskap 2023 vs 2022
Shrank 71% on revenue, weaker earnings, cash halved-plus
approved 2024-02-21; registry 2024-02-26; journal 2024 311488
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRA KONSULT AS. Revenue 974.0k NOK → 284.3k NOK (-70.8%). Net result +361.8k NOK → +66.0k NOK. Equity 165.6k NOK → 231.6k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRA KONSULT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 165.6k NOK → 231.6k NOK (equity ratio 11.1% → 44.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 974.0k NOK to 284.3k NOK (-70.8% YoY). Calculated
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↓
Operating result weakened
Operating result +463.8k NOK → +84.6k NOK (op. margin 47.6% → 29.8%). Calculated
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↓
Net result weakened
Net result +361.8k NOK → +66.0k NOK (net margin 37.1% → 23.2%). Calculated
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↓
Cash fell
Bank deposits 370.2k NOK → 85.3k NOK (-77.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 289.9k NOK → 954.5k NOK (30% → 336% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 1.5. Reported fact