ABG BUSINESS MANAGEMENT AS: årsregnskap 2022 vs 2021
Grew 27% on revenue
approved 2023-06-27; registry 2023-07-22; journal 2023 601441
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABG BUSINESS MANAGEMENT AS. Revenue 8.38m NOK → 10.67m NOK (+27.4%). Net result +759.7k NOK → +634.8k NOK. Equity 447.2k NOK → 207.0k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABG BUSINESS MANAGEMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 8.38m NOK to 10.67m NOK (+27.4% YoY). Calculated
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↑
Operating result improved
Operating result +1.01m NOK → +2.13m NOK (op. margin 12.0% → 20.0%). Calculated
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Cash rose
Bank deposits 4.57m NOK → 6.22m NOK (+36.0% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +759.7k NOK → +634.8k NOK (net margin 9.1% → 6.0%). Calculated
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↓
Equity eroded
Book equity 447.2k NOK → 207.0k NOK (equity ratio 8.0% → 2.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.09× → 1.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is 2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 5.50m NOK → 6.47m NOK (66% → 61% of revenue). Calculated
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Headcount (årsverk) changed
Reported FTEs 4 → 4.5. Reported fact