ABYSS AS: årsregnskap 2023 vs 2022
Grew 84% on revenue, slipped into loss, fresh owner capital
registry 2024-07-17; journal 2024 638024
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABYSS AS. Revenue 250.33m NOK → 461.61m NOK (+84.4%). Net result +23.28m NOK → -12.07m NOK. Equity 77.81m NOK → 10.10bn NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABYSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 250.33m NOK to 461.61m NOK (+84.4% YoY). Calculated
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↑
Equity strengthened
Book equity 77.81m NOK → 10.10bn NOK (equity ratio 11.9% → 1314.7%). Calculated
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↑
Cash rose
Bank deposits 2.96m NOK → 11.53m NOK (+289.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 21.48m NOK → 57.62m NOK (+36.14m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +50.84m NOK → +26.01m NOK (op. margin 20.3% → 5.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 23.28m NOK profit to a loss of 12.07m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 62.08m NOK → 4.17bn NOK (25% → 904% of revenue). Calculated
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COGS moved
COGS / varekostnad 47.26m NOK → 73.77m NOK (+56.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.76m NOK → 4.90m NOK. Reported fact