Org.nr 925 887 137 2022 → 2023 Year-over-year analysis

ABRAHAMSENFISK AS: årsregnskap 2023 vs 2022

Shrank 21% on revenue, weaker earnings

approved 2024-06-20; registry 2024-07-02; journal 2024 587527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABRAHAMSENFISK AS. Revenue 1.75m NOK → 1.38m NOK (-21.1%). Net result +577.5k NOK → +114.5k NOK. Equity 346.7k NOK → 461.2k NOK.

On the constructive side: equity strengthened; cash rose. 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 ABRAHAMSENFISK AS.

Scorecard

Revenue
1.75m NOK 1.38m NOK
-21.1%
Operating result
+736.0k NOK +265.0k NOK
-64.0%
Net result
+577.5k NOK +114.5k NOK
-80.2%
Equity
346.7k NOK 461.2k NOK
+33.0%
Cash
5 723 NOK 70.5k NOK
+1132.0%
Total assets
3.63m NOK 3.30m NOK
-9.1%

What improved

  • ↑

    Equity strengthened

    Book equity 346.7k NOK → 461.2k NOK (equity ratio 9.5% → 14.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 723 NOK → 70.5k NOK (+1132.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.38m NOK (-21.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +736.0k NOK → +265.0k NOK (op. margin 42.0% → 19.2%). Calculated

  • ↓

    Net result weakened

    Net result +577.5k NOK → +114.5k NOK (net margin 32.9% → 8.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 731 NOK → 1.15m NOK (0% → 83% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact