ABEL INSTITUTTET AS: årsregnskap 2022 vs 2021
Grew 24% on revenue, slipped into loss
approved 2023-06-20; registry 2023-07-05; journal 2023 575171
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABEL INSTITUTTET AS. Revenue 1.41m NOK → 1.76m NOK (+24.2%). Net result +2 952 NOK → -23.9k NOK. Equity 103.8k NOK → 79.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABEL INSTITUTTET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 1.76m NOK (+24.2% YoY). Calculated
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↑
Cash rose
Bank deposits 22.4k NOK → 25.6k NOK (+14.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5 391 NOK → -24.2k NOK (op. margin 0.4% → -1.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 952 NOK profit to a loss of 23.9k NOK. Calculated
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↓
Equity eroded
Book equity 103.8k NOK → 79.8k NOK (equity ratio 17.8% → 21.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 334.1k NOK → 908.2k NOK (24% → 52% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.6k NOK → 761.2k NOK (+4497.7% YoY). Calculated