ABRI DIALOGUE AS: årsregnskap 2023 vs 2022
Shrank 7% on revenue, weaker earnings
approved 2024-02-28; registry 2024-06-18; journal 2024 484033
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRI DIALOGUE AS. Revenue 100.14m NOK → 93.18m NOK (-6.9%). Net result +7.89m NOK → +3.37m NOK. Equity 11.34m NOK → 7.71m NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 100.14m NOK to 93.18m NOK (-6.9% YoY). Calculated
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↓
Operating result weakened
Operating result +10.08m NOK → +4.33m NOK (op. margin 10.1% → 4.6%). Calculated
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↓
Net result weakened
Net result +7.89m NOK → +3.37m NOK (net margin 7.9% → 3.6%). Calculated
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↓
Equity eroded
Book equity 11.34m NOK → 7.71m NOK (equity ratio 36.1% → 27.3%). Calculated
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↓
Cash fell
Bank deposits 21.19m NOK → 16.83m NOK (-20.6% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 2 110 NOK → 120.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 105 → 113. Reported fact