FirmaIQ
Org.nr 923 346 619 2022 → 2023 Year-over-year analysis

ABRADO AS: årsregnskap 2023 vs 2022

Shrank 7% on revenue

approved 2024-05-30; registry 2024-06-03; journal 2024 472684

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABRADO AS. Revenue 537.1k NOK → 497.6k NOK (-7.3%). Net result -52.8k NOK → -54.3k NOK. Equity 259.7k NOK → 205.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
537.1k NOK 497.6k NOK
-7.3%
Operating result
-11.7k NOK -51.7k NOK
-341.5%
Net result
-52.8k NOK -54.3k NOK
-2.9%
Equity
259.7k NOK 205.3k NOK
-20.9%
Cash
130.3k NOK 83.4k NOK
-36.0%
Total assets
369.1k NOK 265.9k NOK
-28.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.47m NOK → 2.40m NOK (645% → 482% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 537.1k NOK to 497.6k NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -11.7k NOK → -51.7k NOK (op. margin -2.2% → -10.4%). Calculated

  • ↓

    Equity eroded

    Book equity 259.7k NOK → 205.3k NOK (equity ratio 70.4% → 77.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 130.3k NOK → 83.4k NOK (-36.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.26× → 0.58× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated