Org.nr 990 025 452 2022 → 2023 Year-over-year analysis

ABUNDANTIA AS: årsregnskap 2023 vs 2022

Shrank 44% on revenue, slipped into loss

approved 2024-05-30; registry 2024-06-06; journal 2024 491160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABUNDANTIA AS. Revenue 637.2k NOK → 354.3k NOK (-44.4%). Net result +23.6k NOK → -216.4k NOK. Equity 308.8k NOK → 92.4k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
637.2k NOK 354.3k NOK
-44.4%
Operating result
+21.6k NOK -218.1k NOK
-1107.6%
Net result
+23.6k NOK -216.4k NOK
-1015.0%
Equity
308.8k NOK 92.4k NOK
-70.1%
Cash
147.8k NOK 460.1k NOK
+211.2%
Total assets
383.9k NOK 460.1k NOK
+19.8%

What improved

  • ↑

    Cash rose

    Bank deposits 147.8k NOK → 460.1k NOK (+211.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.55m NOK → 2.51m NOK (401% → 709% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 637.2k NOK to 354.3k NOK (-44.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.6k NOK → -218.1k NOK (op. margin 3.4% → -61.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 23.6k NOK profit to a loss of 216.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 308.8k NOK → 92.4k NOK (equity ratio 80.4% → 20.1%). Calculated