ABDEIN TRADING AS: årsregnskap 2022 vs 2021
Weaker earnings, cash halved-plus
approved 2023-05-23; registry 2023-06-13; journal 2023 467434
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABDEIN TRADING AS. Revenue 11.96m NOK → 12.28m NOK (+2.7%). Net result +304.0k NOK → +38.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABDEIN TRADING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.96m NOK to 12.28m NOK (+2.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 5.14m NOK → 5.11m NOK (43% → 42% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.48m NOK → +110.7k NOK (op. margin 12.3% → 0.9%). Calculated
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↓
Net result weakened
Net result +304.0k NOK → +38.3k NOK (net margin 2.5% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 108.9k NOK → 33.1k NOK (-69.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.71m NOK → 5.22m NOK (+40.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 53.0k NOK → 20.0k NOK. Reported fact