ABU ENTREPRENØR AS: årsregnskap 2023 vs 2022
Grew 10% on revenue, slipped into loss, cash halved-plus
approved 2024-06-25; registry 2024-07-01; journal 2024 554903
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABU ENTREPRENØR AS. Revenue 2.86m NOK → 3.15m NOK (+10.2%). Net result +306.8k NOK → -193.7k NOK. Equity 2.20m NOK → 2.00m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABU ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.86m NOK to 3.15m NOK (+10.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 104.8k NOK → 3.10m NOK (+3.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +589.0k NOK → +146.7k NOK (op. margin 20.6% → 4.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 306.8k NOK profit to a loss of 193.7k NOK. Calculated
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↓
Equity eroded
Book equity 2.20m NOK → 2.00m NOK (equity ratio 18.5% → 33.4%). Calculated
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↓
Cash fell
Bank deposits 39.3k NOK → 15.2k NOK (-61.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.07m NOK → 1.69m NOK (37% → 54% of revenue). Calculated