ABRAHAMSEN BYGG OG VEDLIKEHOLD AS: årsregnskap 2023 vs 2022
Weaker earnings, cash halved-plus
registry 2024-05-27; journal 2024 439787
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS. Revenue 2.70m NOK → 2.65m NOK (-1.6%). Net result +270.7k NOK → +48.9k NOK. Equity 579.2k NOK → 628.0k NOK.
On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 579.2k NOK → 628.0k NOK (equity ratio 25.0% → 27.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.91× → 1.10×. Calculated
-
↑
Payroll decreased
Salary cost 711.7k NOK → 704.5k NOK (26% → 27% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.70m NOK to 2.65m NOK (-1.6% YoY). Calculated
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↓
Operating result weakened
Operating result +419.5k NOK → +140.5k NOK (op. margin 15.6% → 5.3%). Calculated
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↓
Net result weakened
Net result +270.7k NOK → +48.9k NOK (net margin 10.0% → 1.8%). Calculated
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↓
Cash fell
Bank deposits 242.0k NOK → 107.3k NOK (-55.7% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 1.07m NOK → 1.34m NOK (+26.1% YoY). Calculated