ABANTI AS: årsregnskap 2022 vs 2021
Grew 783% on revenue, weaker earnings
approved 2023-06-13; registry 2023-06-15; journal 2023 490121
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABANTI AS. Revenue 215.6k NOK → 1.90m NOK (+783.1%). Net result -10.4k NOK → -181.5k NOK. Equity -82.0k NOK → -263.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABANTI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 215.6k NOK to 1.90m NOK (+783.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +12.5k NOK → -178.2k NOK (op. margin 5.8% → -9.4%). Calculated
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↓
Net result weakened
Net result -10.4k NOK → -181.5k NOK (net margin -4.8% → -9.5%). Calculated
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↓
Equity eroded
Book equity -82.0k NOK → -263.5k NOK (equity ratio -21.3% → -55.0%). Calculated
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↓
Cash fell
Bank deposits 160.9k NOK → 130.6k NOK (-18.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -55.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 229.1k NOK → 581.6k NOK (106% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 478.6k NOK → 743.4k NOK (+55.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact