FirmaIQ
Org.nr 912 014 266 2022 → 2023 Year-over-year analysis

ABRAHALLEN AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, slipped into loss

approved 2024-05-06; registry 2024-07-03; journal 2024 567708

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABRAHALLEN AS. Revenue 1.87m NOK → 1.68m NOK (-10.3%). Net result +35.9k NOK → -226.7k NOK. Equity 4.76m NOK → 4.54m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.87m NOK 1.68m NOK
-10.3%
Operating result
+221.2k NOK -67.2k NOK
-130.4%
Net result
+35.9k NOK -226.7k NOK
-732.2%
Equity
4.76m NOK 4.54m NOK
-4.8%
Cash
1.14m NOK 1.17m NOK
+2.8%
Total assets
21.04m NOK 20.32m NOK
-3.4%

What improved

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 1.17m NOK (+2.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.87m NOK to 1.68m NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +221.2k NOK → -67.2k NOK (op. margin 11.8% → -4.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.9k NOK profit to a loss of 226.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.76m NOK → 4.54m NOK (equity ratio 22.6% → 22.3%). Calculated