ABC-KLINIKKEN AS: årsregnskap 2022 vs 2021
Grew 13% on revenue, weaker earnings
approved 2023-05-30; registry 2023-07-31; journal 2023 667854
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC-KLINIKKEN AS. Revenue 1.85m NOK → 2.10m NOK (+13.0%). Net result -50.2k NOK → -159.8k NOK. Equity -399.5k NOK → -269.3k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC-KLINIKKEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.85m NOK to 2.10m NOK (+13.0% YoY). Calculated
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↑
Equity strengthened
Book equity -399.5k NOK → -269.3k NOK (equity ratio -114.4% → -44.8%). Calculated
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↑
Cash rose
Bank deposits 99.8k NOK → 106.1k NOK (+6.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -63.0k NOK → -205.6k NOK (op. margin -3.4% → -9.8%). Calculated
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↓
Net result weakened
Net result -50.2k NOK → -159.8k NOK (net margin -2.7% → -7.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 891.2k NOK → 1.25m NOK (48% → 60% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 211.7k NOK → 164.7k NOK (-22.2% YoY). Calculated