ABC LAGERET AS: årsregnskap 2022 vs 2021
Shrank 37% on revenue, weaker earnings
approved 2023-03-07; registry 2023-06-24; journal 2023 513009
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC LAGERET AS. Revenue 459.9k NOK → 289.9k NOK (-37.0%). Net result -43.2k NOK → -120.7k NOK. Equity -256.1k NOK → -376.8k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABC LAGERET AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 165.7k NOK → 179.6k NOK (+8.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 459.9k NOK to 289.9k NOK (-37.0% YoY). Calculated
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↓
Operating result weakened
Operating result -44.2k NOK → -120.7k NOK (op. margin -9.6% → -41.6%). Calculated
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↓
Net result weakened
Net result -43.2k NOK → -120.7k NOK (net margin -9.4% → -41.7%). Calculated
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↓
Equity eroded
Book equity -256.1k NOK → -376.8k NOK (equity ratio -6.0% → -9.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 76.5k NOK → 23.0k NOK (-70.0% YoY). Calculated