Org.nr 921 864 639 2021 → 2022 Year-over-year analysis

ABATEC TAKSERING AS: årsregnskap 2022 vs 2021

Shrank 91% on revenue, stronger earnings

approved 2023-07-02; registry 2023-07-04; journal 2023 572924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABATEC TAKSERING AS. Revenue 817.7k NOK → 74.2k NOK (-90.9%). Net result +410.3k NOK → +513.5k NOK. Equity 615.5k NOK → 929.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
817.7k NOK 74.2k NOK
-90.9%
Operating result
+523.4k NOK +577.9k NOK
+10.4%
Net result
+410.3k NOK +513.5k NOK
+25.1%
Equity
615.5k NOK 929.0k NOK
+50.9%
Cash
144.2k NOK 400.9k NOK
+178.1%
Total assets
794.3k NOK 139.9k NOK
-82.4%

What improved

  • ↑

    Operating result improved

    Operating result +523.4k NOK → +577.9k NOK (op. margin 64.0% → 778.6%). Calculated

  • ↑

    Net result improved

    Net result +410.3k NOK → +513.5k NOK (net margin 50.2% → 691.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 615.5k NOK → 929.0k NOK (equity ratio 77.5% → 664.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.2k NOK → 400.9k NOK (+178.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 817.7k NOK to 74.2k NOK (-90.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.44× → 0.66× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 058 NOK → 3.12m NOK (1% → 4197% of revenue). Calculated