Org.nr 922 768 153 2022 → 2023 Year-over-year analysis

ABU AS: årsregnskap 2023 vs 2022

Grew 150% on revenue, returned to profit, cash halved-plus

approved 2024-05-16; registry 2024-05-25; journal 2024 433944

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABU AS. Revenue 344.8k NOK → 863.3k NOK (+150.4%). Net result -138.8k NOK → +183.9k NOK. Equity -183.1k NOK → 4 813 NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
344.8k NOK 863.3k NOK
+150.4%
Operating result
+86.7k NOK +591.8k NOK
+582.7%
Net result
-138.8k NOK +183.9k NOK
+232.5%
Equity
-183.1k NOK 4 813 NOK
+102.6%
Cash
58.9k NOK 6 299 NOK
-89.3%
Total assets
9.13m NOK 5.66m NOK
-38.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 344.8k NOK to 863.3k NOK (+150.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +86.7k NOK → +591.8k NOK (op. margin 25.1% → 68.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 138.8k NOK to a profit of 183.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -183.1k NOK → 4 813 NOK (equity ratio -2.0% → 0.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 58.9k NOK → 6 299 NOK (-89.3% YoY). Calculated