ABBAS AS: årsregnskap 2022 vs 2021
Grew 15% on revenue
approved 2023-08-15; registry 2023-08-23; journal 2023 710881
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABBAS AS. Revenue 10.07m NOK → 11.53m NOK (+14.5%). Net result +861.9k NOK → +736.7k NOK. Equity 529.2k NOK → 1.27m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABBAS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.07m NOK to 11.53m NOK (+14.5% YoY). Calculated
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↑
Operating result improved
Operating result +78.6k NOK → +943.6k NOK (op. margin 0.8% → 8.2%). Calculated
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↑
Equity strengthened
Book equity 529.2k NOK → 1.27m NOK (equity ratio 21.3% → 38.9%). Calculated
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↑
Cash rose
Bank deposits 981.8k NOK → 2.77m NOK (+182.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.11× → 1.54×. Calculated
What deteriorated
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↓
Net result weakened
Net result +861.9k NOK → +736.7k NOK (net margin 8.6% → 6.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.07m NOK → 3.56m NOK (31% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.58m NOK → 3.20m NOK (+23.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact