FirmaIQ
Org.nr 979 497 881 2022 → 2023 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2023 vs 2022

Shrank 14% on revenue

approved 2024-02-22; registry 2024-02-26; journal 2024 311835

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABSTRAKT FORLAG AS. Revenue 3.10m NOK → 2.65m NOK (-14.3%). Net result +1.30m NOK → +1.14m NOK. Equity 580.3k NOK → 719.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

At a glance

Scorecard

Revenue
3.10m NOK 2.65m NOK
-14.3%
Operating result
+1.65m NOK +1.43m NOK
-13.3%
Net result
+1.30m NOK +1.14m NOK
-12.4%
Equity
580.3k NOK 719.5k NOK
+24.0%
Cash
1.95m NOK 1.85m NOK
-5.5%
Total assets
2.95m NOK 2.64m NOK
-10.5%

What improved

  • ↑

    Equity strengthened

    Book equity 580.3k NOK → 719.5k NOK (equity ratio 19.7% → 27.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.10m NOK to 2.65m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.65m NOK → +1.43m NOK (op. margin 53.4% → 54.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.30m NOK → +1.14m NOK (net margin 42.0% → 42.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.95m NOK → 1.85m NOK (-5.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 55.7k NOK → 63.1k NOK (2% → 2% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 555.6k NOK → 517.3k NOK (-6.9% YoY). Calculated