ABEL X AS: årsregnskap 2022 vs 2021
Grew 81% on revenue, slipped into loss, fresh owner capital
approved 2023-07-16; registry 2023-07-18; journal 2023 626735
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABEL X AS. Revenue 1.38m NOK → 2.49m NOK (+80.7%). Net result +367.5k NOK → -172.5k NOK. Equity 242.0k NOK → 69.5k NOK.
On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABEL X AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.38m NOK to 2.49m NOK (+80.7% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
-
↑
Payroll decreased
Salary cost 3.88m NOK → 3 NOK (282% → 0% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +469.6k NOK → -172.2k NOK (op. margin 34.1% → -6.9%). Calculated
-
↓
Fell into a net loss
Net result flipped from 367.5k NOK profit to a loss of 172.5k NOK. Calculated
-
↓
Equity eroded
Book equity 242.0k NOK → 69.5k NOK (equity ratio 36.4% → 14.9%). Calculated
-
↓
Cash fell
Bank deposits 665.3k NOK → 466.5k NOK (-29.9% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact