AB3 HOLDING AS: årsregnskap 2022 vs 2021
Shrank 43% on revenue
approved 2023-06-20; registry 2023-07-03; journal 2023 544869
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB3 HOLDING AS. Revenue 2.37m NOK → 1.35m NOK (-43.2%). Net result +296.9k NOK → +282.3k NOK. Equity 915.1k NOK → 465.4k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB3 HOLDING AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.37m NOK to 1.35m NOK (-43.2% YoY). Calculated
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Operating result weakened
Operating result +381.5k NOK → +364.1k NOK (op. margin 16.1% → 27.1%). Calculated
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Equity eroded
Book equity 915.1k NOK → 465.4k NOK (equity ratio 60.4% → 85.0%). Calculated
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Cash fell
Bank deposits 820.9k NOK → 547.4k NOK (-33.3% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.83m NOK → 2.85m NOK (77% → 212% of revenue). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 564.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact