AB-M AS: årsregnskap 2022 vs 2021
Grew 23% on revenue, slipped into loss
approved 2023-06-29; registry 2023-08-08; journal 2023 657277
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB-M AS. Revenue 1.96m NOK → 2.41m NOK (+23.4%). Net result +6.25m NOK → -1.07m NOK. Equity 4.62m NOK → 3.54m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AB-M AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.96m NOK to 2.41m NOK (+23.4% YoY). Calculated
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↑
Operating result improved
Operating result +428.0k NOK → +913.2k NOK (op. margin 21.9% → 37.8%). Calculated
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Payroll decreased
Salary cost 2.61m NOK → 2.39m NOK (134% → 99% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 6.25m NOK profit to a loss of 1.07m NOK. Calculated
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↓
Equity eroded
Book equity 4.62m NOK → 3.54m NOK (equity ratio 23.4% → 20.1%). Calculated
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↓
Cash fell
Bank deposits 326.4k NOK → 221.5k NOK (-32.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 752.4k NOK → 906.6k NOK (+20.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.38m NOK → 4.28m NOK. Reported fact