Org.nr 962 093 914 2021 → 2022 Year-over-year analysis

ABAKUS NORGE AS: årsregnskap 2022 vs 2021

Shrank 79% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-13; journal 2023 577947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABAKUS NORGE AS. Revenue 1.01m NOK → 206.9k NOK (-79.4%). Net result -151.5k NOK → -40.7k NOK. Equity 117.7k NOK → 77.0k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABAKUS NORGE AS.

Scorecard

Revenue
1.01m NOK 206.9k NOK
-79.4%
Operating result
-154.1k NOK -79.5k NOK
+48.4%
Net result
-151.5k NOK -40.7k NOK
+73.1%
Equity
117.7k NOK 77.0k NOK
-34.6%
Cash
154.1k NOK 18.2k NOK
-88.2%
Total assets
455.2k NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result -154.1k NOK → -79.5k NOK (op. margin -15.3% → -38.4%). Calculated

  • ↑

    Net result improved

    Net result -151.5k NOK → -40.7k NOK (net margin -15.1% → -19.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 927.5k NOK → 215.2k NOK (92% → 104% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01m NOK to 206.9k NOK (-79.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 117.7k NOK → 77.0k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 154.1k NOK → 18.2k NOK (-88.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.6k NOK → 13.4k NOK (-37.9% YoY). Calculated