ABC STARTSIDEN AS: årsregnskap 2022 vs 2021
Grew 9% on revenue
approved 2023-06-22; registry 2023-06-29; journal 2023 521991
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC STARTSIDEN AS. Revenue 104.29m NOK → 113.82m NOK (+9.1%). Net result +25.47m NOK → +25.82m NOK. Equity 10.24m NOK → 175.9k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ABC STARTSIDEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 104.29m NOK to 113.82m NOK (+9.1% YoY). Calculated
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↑
Operating result improved
Operating result +32.44m NOK → +32.67m NOK (op. margin 31.1% → 28.7%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 10.24m NOK → 175.9k NOK (equity ratio 16.9% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 26.00m NOK → 14.41m NOK (-44.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 9.77m NOK → 175.9k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 41.05m NOK → 47.79m NOK (39% → 42% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 30 → 33. Reported fact