Org.nr 920 379 680 2021 → 2022 Year-over-year analysis

ABC GAMLESKULEN AS: årsregnskap 2022 vs 2021

Shrank 36% on revenue, slipped into loss, cash halved-plus

approved 2023-04-24; registry 2023-07-24; journal 2023 638033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC GAMLESKULEN AS. Revenue 366.0k NOK → 236.0k NOK (-35.5%). Net result +71.1k NOK → -72.3k NOK. Equity -4 959 NOK → -77.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABC GAMLESKULEN AS.

Scorecard

Revenue
366.0k NOK 236.0k NOK
-35.5%
Operating result
+115.8k NOK -64.1k NOK
-155.4%
Net result
+71.1k NOK -72.3k NOK
-201.8%
Equity
-4 959 NOK -77.3k NOK
-1458.9%
Cash
355.2k NOK 14.6k NOK
-95.9%
Total assets
745.2k NOK 475.1k NOK
-36.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 366.0k NOK to 236.0k NOK (-35.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +115.8k NOK → -64.1k NOK (op. margin 31.6% → -27.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71.1k NOK profit to a loss of 72.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -4 959 NOK → -77.3k NOK (equity ratio -0.7% → -16.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 355.2k NOK → 14.6k NOK (-95.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -16.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation