Org.nr 928 356 515 2022 → 2023 Year-over-year analysis

ABREU HOLDING AS: årsregnskap 2023 vs 2022

Returned to profit

approved 2024-05-30; registry 2024-06-03; journal 2024 473463

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABREU HOLDING AS. Revenue 0 NOK → 1.24m NOK. Net result -7 610 NOK → +210.7k NOK. Equity 22.4k NOK → 233.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABREU HOLDING AS.

Scorecard

Revenue
0 NOK 1.24m NOK
—
Operating result
-7 610 NOK +266.1k NOK
+3596.1%
Net result
-7 610 NOK +210.7k NOK
+2868.3%
Equity
22.4k NOK 233.1k NOK
+940.9%
Cash
12.4k NOK 745.8k NOK
+5919.2%
Total assets
22.4k NOK 791.7k NOK
+3435.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1.24m NOK. Calculated

  • ↑

    Operating result improved

    Operating result -7 610 NOK → +266.1k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7 610 NOK to a profit of 210.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 22.4k NOK → 233.1k NOK (equity ratio 100.0% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.4k NOK → 745.8k NOK (+5919.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 719.6k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 80.0k NOK (None YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact