ABELNES HAVN OG LOGISTIKK AS: årsregnskap 2022 vs 2021
Shrank 28% on revenue, stronger earnings, cash halved-plus
approved 2023-08-17; registry 2023-08-31; journal 2023 721090
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABELNES HAVN OG LOGISTIKK AS. Revenue 1.48m NOK → 1.07m NOK (-27.9%). Net result -780.7k NOK → -32.3k NOK. Equity 2.02m NOK → 1.99m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABELNES HAVN OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -830.3k NOK → +31.0k NOK (op. margin -56.1% → 2.9%). Calculated
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Net result improved
Net result -780.7k NOK → -32.3k NOK (net margin -52.8% → -3.0%). Calculated
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Payroll decreased
Salary cost 661.2k NOK → 198.9k NOK (45% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.48m NOK to 1.07m NOK (-27.9% YoY). Calculated
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↓
Equity eroded
Book equity 2.02m NOK → 1.99m NOK. Calculated
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↓
Cash fell
Bank deposits 34.6k NOK → 5 786 NOK (-83.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8 042 NOK → -102.0k NOK (-1368.5% YoY). Calculated