Org.nr 922 348 081 2021 → 2022 Year-over-year analysis

ABEVENTS AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, slipped into loss

approved 2023-07-29; registry 2023-08-02; journal 2023 676940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABEVENTS AS. Revenue 338.0k NOK → 429.9k NOK (+27.2%). Net result +123.7k NOK → -73.6k NOK. Equity 12.5k NOK → -150.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABEVENTS AS.

Scorecard

Revenue
338.0k NOK 429.9k NOK
+27.2%
Operating result
+81.3k NOK -69.9k NOK
-186.0%
Net result
+123.7k NOK -73.6k NOK
-159.5%
Equity
12.5k NOK -150.8k NOK
-1310.6%
Cash
3 844 NOK 16.2k NOK
+322.5%
Total assets
812.1k NOK 332.1k NOK
-59.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 338.0k NOK to 429.9k NOK (+27.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3 844 NOK → 16.2k NOK (+322.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +81.3k NOK → -69.9k NOK (op. margin 24.0% → -16.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 123.7k NOK profit to a loss of 73.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.5k NOK → -150.8k NOK (equity ratio 1.5% → -45.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -45.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation