Org.nr 915 665 799 2021 → 2022 Year-over-year analysis

ABCALES AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, returned to profit, cash halved-plus

registry 2023-04-29; journal 2023 374756

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABCALES AS. Revenue 136.6k NOK → 136 NOK (-99.9%). Net result -48.7k NOK → +51.0k NOK. Equity -17.7k NOK → 33.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
136.6k NOK 136 NOK
-99.9%
Operating result
-48.0k NOK +51.0k NOK
+206.3%
Net result
-48.7k NOK +51.0k NOK
+204.7%
Equity
-17.7k NOK 33.3k NOK
+288.5%
Cash
5 459 NOK 103 NOK
-98.1%
Total assets
78.3k NOK 75.6k NOK
-3.4%

What improved

  • ↑

    Operating result improved

    Operating result -48.0k NOK → +51.0k NOK (op. margin -35.1% → 37487.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 48.7k NOK to a profit of 51.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -17.7k NOK → 33.3k NOK (equity ratio -22.6% → 44.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.79×. Calculated

  • ↑

    Payroll decreased

    Salary cost 161.6k NOK → -61.6k NOK (118% → -45304% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 136.6k NOK to 136 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5 459 NOK → 103 NOK (-98.1% YoY). Calculated