A.B. BOLIGSERVICE AS: årsregnskap 2022 vs 2021
Shrank 30% on revenue, slipped into loss, cash halved-plus
approved 2023-06-14; registry 2023-06-17; journal 2023 494426
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.B. BOLIGSERVICE AS. Revenue 4.10m NOK → 2.87m NOK (-30.2%). Net result +40.5k NOK → -272.3k NOK. Equity 172.8k NOK → -99.6k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A.B. BOLIGSERVICE AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.10m NOK to 2.87m NOK (-30.2% YoY). Calculated
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Operating result weakened
Operating result +78.0k NOK → -232.7k NOK (op. margin 1.9% → -8.1%). Calculated
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Fell into a net loss
Net result flipped from 40.5k NOK profit to a loss of 272.3k NOK. Calculated
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Equity eroded
Book equity 172.8k NOK → -99.6k NOK (equity ratio 16.5% → -11.7%). Calculated
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Cash fell
Bank deposits 58.1k NOK → 536 NOK (-99.1% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -11.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 3.66m NOK → 1.71m NOK (-53.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact