ABC-TAKST AS: årsregnskap 2022 vs 2021
Grew 222% on revenue, stronger earnings
approved 2023-05-25; registry 2023-07-20; journal 2023 630745
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC-TAKST AS. Revenue 82.4k NOK → 265.1k NOK (+221.6%). Net result -284.5k NOK → -9 941 NOK. Equity -711.3k NOK → -721.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC-TAKST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 82.4k NOK to 265.1k NOK (+221.6% YoY). Calculated
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Operating result improved
Operating result -286.3k NOK → -10.3k NOK (op. margin -347.3% → -3.9%). Calculated
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Net result improved
Net result -284.5k NOK → -9 941 NOK (net margin -345.2% → -3.8%). Calculated
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Cash rose
Bank deposits 36.7k NOK → 56.7k NOK (+54.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity -711.3k NOK → -721.2k NOK (equity ratio -372.1% → -441.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -441.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 52.6k NOK → 76.9k NOK (64% → 29% of revenue). Calculated
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COGS fell
COGS / varekostnad 86.9k NOK → 51.3k NOK (-41.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact