Org.nr 984 890 788 2021 → 2022 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-03-23; registry 2023-05-31; journal 2023 413828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC SYNSKIRURGI AS. Revenue 15.01m NOK → 14.98m NOK (-0.2%). Net result +392.4k NOK → +96.4k NOK. Equity 3.20m NOK → 3.30m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC SYNSKIRURGI AS.

Scorecard

Revenue
15.01m NOK 14.98m NOK
-0.2%
Operating result
+524.3k NOK +125.8k NOK
-76.0%
Net result
+392.4k NOK +96.4k NOK
-75.4%
Equity
3.20m NOK 3.30m NOK
+3.0%
Cash
2.08m NOK 1.69m NOK
-18.7%
Total assets
4.94m NOK 4.47m NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.20m NOK → 3.30m NOK (equity ratio 64.9% → 73.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.01m NOK to 14.98m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +524.3k NOK → +125.8k NOK (op. margin 3.5% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +392.4k NOK → +96.4k NOK (net margin 2.6% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.08m NOK → 1.69m NOK (-18.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.52m NOK → 3.55m NOK (23% → 24% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 4. Reported fact