Org.nr 927 128 128 2022 → 2023 Year-over-year analysis

ABUNDIA AS: årsregnskap 2023 vs 2022

Shrank 71% on revenue, weaker earnings

approved 2024-06-10; registry 2024-06-11; journal 2024 500462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABUNDIA AS. Revenue 77.2k NOK → 22.7k NOK (-70.5%). Net result +75.3k NOK → +14.3k NOK. Equity 189.0k NOK → 203.2k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABUNDIA AS.

Scorecard

Revenue
77.2k NOK 22.7k NOK
-70.5%
Operating result
+72.9k NOK +18.3k NOK
-74.9%
Net result
+75.3k NOK +14.3k NOK
-81.0%
Equity
189.0k NOK 203.2k NOK
+7.6%
Cash
173.9k NOK 196.6k NOK
+13.0%
Total assets
192.8k NOK 196.6k NOK
+2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 189.0k NOK → 203.2k NOK (equity ratio 98.0% → 103.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 173.9k NOK → 196.6k NOK (+13.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 77.2k NOK to 22.7k NOK (-70.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.9k NOK → +18.3k NOK (op. margin 94.5% → 80.5%). Calculated

  • ↓

    Net result weakened

    Net result +75.3k NOK → +14.3k NOK (net margin 97.6% → 62.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 50.12× → -29.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact