FirmaIQ
Org.nr 913 697 561 2021 → 2022 Year-over-year analysis

ABBON AS: årsregnskap 2022 vs 2021

Grew 103% on revenue, returned to profit, fresh owner capital

approved 2023-06-30; registry 2023-08-31; journal 2023 720803

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABBON AS. Revenue 9.33m NOK → 18.98m NOK (+103.4%). Net result -3.35m NOK → +103.0k NOK. Equity -3.35m NOK → 6.75m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBON AS.

At a glance

Scorecard

Revenue
9.33m NOK 18.98m NOK
+103.4%
Operating result
-3.51m NOK -128.9k NOK
+96.3%
Net result
-3.35m NOK +103.0k NOK
+103.1%
Equity
-3.35m NOK 6.75m NOK
+301.5%
Cash
877.0k NOK 773.6k NOK
-11.8%
Total assets
9.17m NOK 18.86m NOK
+105.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.33m NOK to 18.98m NOK (+103.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -3.51m NOK → -128.9k NOK (op. margin -37.6% → -0.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.35m NOK to a profit of 103.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -3.35m NOK → 6.75m NOK (equity ratio -36.5% → 35.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.3k NOK → 10.03m NOK (+10.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 877.0k NOK → 773.6k NOK (-11.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 504 NOK → 8.16m NOK (0% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 777 NOK → 2.48m NOK (+89274.4% YoY). Calculated