ABAS KOSMETIKK AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-07-05; registry 2023-08-05; journal 2023 647268
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABAS KOSMETIKK AS. Revenue 8.27m NOK → 8.13m NOK (-1.7%). Net result +263.7k NOK → +1.08m NOK. Equity 4.36m NOK → 5.43m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABAS KOSMETIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +607.8k NOK → +1.35m NOK (op. margin 7.3% → 16.6%). Calculated
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↑
Net result improved
Net result +263.7k NOK → +1.08m NOK (net margin 3.2% → 13.3%). Calculated
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↑
Equity strengthened
Book equity 4.36m NOK → 5.43m NOK (equity ratio 82.1% → 86.3%). Calculated
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Cash rose
Bank deposits 2.76m NOK → 3.61m NOK (+30.5% YoY). Calculated
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Payroll decreased
Salary cost 1.78m NOK → 1.65m NOK (22% → 20% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.27m NOK to 8.13m NOK (-1.7% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.98m NOK → 3.73m NOK (-6.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact