ABELVÆR FILETFABRIKK AS: årsregnskap 2022 vs 2021
Shrank 39% on revenue, weaker earnings
registry 2023-08-07; journal 2023 649936
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABELVÆR FILETFABRIKK AS. Revenue 101.76m NOK → 61.77m NOK (-39.3%). Net result +3.06m NOK → +1.55m NOK. Equity 1.16m NOK → 2.72m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELVÆR FILETFABRIKK AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +929.3k NOK → +2.04m NOK (op. margin 0.9% → 3.3%). Calculated
-
↑
Equity strengthened
Book equity 1.16m NOK → 2.72m NOK (equity ratio 10.5% → 23.3%). Calculated
-
↑
Cash rose
Bank deposits 365.7k NOK → 840.1k NOK (+129.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 101.76m NOK to 61.77m NOK (-39.3% YoY). Calculated
-
↓
Net result weakened
Net result +3.06m NOK → +1.55m NOK (net margin 3.0% → 2.5%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 21.86m NOK → 23.81m NOK (21% → 39% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 68.78m NOK → 26.51m NOK (-61.5% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 25 → 27. Reported fact