ABC FORUM AS: årsregnskap 2022 vs 2021
Shrank 39% on revenue, stronger earnings
approved 2023-05-24; registry 2023-05-30; journal 2023 429037
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC FORUM AS. Revenue 162.0k NOK → 99.5k NOK (-38.6%). Net result +2.01m NOK → +2.91m NOK. Equity 4.93m NOK → 7.33m NOK.
On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC FORUM AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +2.01m NOK → +2.91m NOK (net margin 1240.9% → 2922.1%). Calculated
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Equity strengthened
Book equity 4.93m NOK → 7.33m NOK (equity ratio 82.3% → 93.0%). Calculated
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Payroll decreased
Salary cost 49.3k NOK → 12.7k NOK (30% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 162.0k NOK to 99.5k NOK (-38.6% YoY). Calculated
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↓
Operating result weakened
Operating result -9 380 NOK → -47.6k NOK (op. margin -5.8% → -47.9%). Calculated
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Cash fell
Bank deposits 289.8k NOK → 247.0k NOK (-14.8% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 5.60m NOK → 4.47m NOK. Reported fact